Reid Lifting Holdings Limited

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Page 1

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Abridged Balance Sheet

As At 30 April 2026

Abridged Balance Sheet

Registered number: 08823921

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,778,235		1,731,180

			1,778,235		1,731,180
CURRENT ASSETS
Debtors		9,413,266		8,608,497

		9,413,266		8,608,497
Creditors: Amounts Falling Due Within One Year		(3,419,183 )		(10,903,843 )

NET CURRENT ASSETS (LIABILITIES)			5,994,083		(2,295,346 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,772,318		(564,166 )

Creditors: Amounts Falling Due After More Than One Year			(7,000,000 )		-

NET ASSETS/(LIABILITIES)			772,318		(564,166 )

CAPITAL AND RESERVES
Called up share capital	6		110		110
Share premium account			268,965		268,965
Profit and Loss Account			503,243		(833,241 )

SHAREHOLDERS' FUNDS			772,318		(564,166)

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Reid Lifting Holdings Limited

Abridged Balance Sheet (continued)

As At 30 April 2026

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr S Luke

Director

25 September 2026

The notes on pages 4 to 5 form part of these financial statements.

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Reid Lifting Holdings Limited

Notes to the Abridged Financial Statements

For The Year Ended 30 April 2026

Notes to the Abridged Financial Statements

1. General Information

Reid Lifting Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08823921 . The registered office is Unit 1 Wyeview, Newhouse Farm Industrial Estate, Chepstow, Monmouthshire, NP16 6UD.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 May 2025	1,731,180
Additions	47,055

As at 30 April 2026	1,778,235

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	1,778,235

As at 1 May 2025	1,731,180

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Reid Lifting Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

5. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	9,150,000		10,750,000

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	110	110

7. Related Party Transactions

The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.

8. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

9. Ultimate Controlling Party

The company's ultimate controlling party is Pure Lifting Investco Limited by virtue of his ownership of 100% of the issued share capital in the company.

10. Audit Information

The auditor's report on the accounts of Reid Lifting Holdings Limited for the year ended 30 April 2026 was unqualified.

The auditor's report was signed by Mr Andrew Hill FCCA ACA DChA BFP (Senior Statutory Auditor) for and on behalf of HSJ Audit Limited , Statutory Auditor.

HSJ Audit Limited

Severn House

Hazell Drive

Newport

NP10 8FY

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Directors	Mr S Luke
	Mr R S Briere

Company Number	08823921

Registered Office	Unit 1 Wyeview
	Newhouse Farm Industrial Estate
	Chepstow
	Monmouthshire
	NP16 6UD

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY

Auditors	HSJ Audit Limited
	Severn House
	Hazell Drive
	Newport
	NP10 8FY