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Registered Number: 13138499
England and Wales
ORLANDO REID (HOLDINGS) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Orlando Reid (Holdings) Limited Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 939,903 |  |  | 939,903
Current assets |  | (46,104) |  |  | (17,999) |
Net current assets |  |  | (46,104) |  |  | (17,999)
Total assets less current liabilities |  |  | 893,799 |  |  | 921,904
Creditors: amount falling due after more than one year |  |  | (892,214) |  |  | (892,120)
Net assets |  |  | 1,585 |  |  | 29,784
Capital and reserves |  |  | 1,585 |  |  | 29,784
NOTES TO THE ACCOUNTS General Information Orlando Reid (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 13138499, registration address 1-3 Old Town, London, SW4 0JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Orlando Reid (Manchester) LImited At the reporting date, the company owed £63,352 by its subsidiary company, Orlando Reid (Manchester) Limited. The balance is unsecured, interest-free, and has no fixed date of repayment.
4. | Orlando Reid Limited At the reporting date, the company owed £807,214 to its subsidiary company, Orlando Reid Limited. The balance is unsecured, interest-free, and has no fixed date of repayment.
5. | Sheraton Law Limited At the reporting date, the company owed £85,000 to its associate company, Sheraton Law Limited. The balance is unsecured, interest-free, and has no fixed date of repayment.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
-------------------------------- Jack Reid Director | -------------------------------- Baljit Arora Director
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