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Registered number: 15003757
Reid Dina Corp Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15003757
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,438 3,227
2,438 3,227
Creditors: Amounts Falling Due Within One Year 4 (198 ) (276 )
NET CURRENT ASSETS (LIABILITIES) 2,240 2,951
TOTAL ASSETS LESS CURRENT LIABILITIES 2,240 2,951
NET ASSETS 2,240 2,951
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,140 2,851
SHAREHOLDERS' FUNDS 2,240 2,951
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Natasha Reid
Director
3rd August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reid Dina Corp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15003757 . The registered office is 26 Stanley Road, Wolverhampton, WV10 9EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 198 276
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Miss Natasha Reid 1,750 -
7. Ultimate Controlling Party
The company's ultimate controlling party is Natasha Janet REID by virtue of his ownership of 100% of the issued share capital in the company.
Page 2