Micro-entity Accounts - REID CAPITAL (BALHAM) LTD

Registered Number 13076857

REID CAPITAL (BALHAM) LTD

Micro-entity Accounts

31 December 2025

REID CAPITAL (BALHAM) LTD Registered Number 13076857

	2025	2024
	£	£
Fixed Assets	308,443	308,443
Current Assets	186,929	116,403
Prepayments and accrued income	479	219
Creditors: amounts falling due within one year	(31,909)	(18,034)
Net current assets (liabilities)	155,499	98,588
Total assets less current liabilities	463,942	407,031
Creditors: amounts falling due after more than one year	(308,443)	(308,443)
Accruals and deferred income	(18,675)	(8,977)
Total net assets (liabilities)	136,824	89,611
Capital and reserves	136,824	89,611

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
A Dada, Director