Company registration number 6788804 (England and Wales)
REELDEALHD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
REELDEALHD LIMITED
COMPANY INFORMATION
Director
Mr E R De Boer
Company number
6788804
Registered office
15 Wear Bay Road
Folkestone
Kent
England
CT19 6AT
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
REELDEALHD LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
REELDEALHD LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REELDEALHD LIMITED FOR THE YEAR ENDED 31 JANUARY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reeldealhd Limited for the year ended 31 January 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Reeldealhd Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Reeldealhd Limited and state those matters that we have agreed to state to the board of directors of Reeldealhd Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reeldealhd Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Reeldealhd Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Reeldealhd Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Reeldealhd Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
17 October 2026
REELDEALHD LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
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2026
2025
£
£
£
£
Fixed assets
41,572
38,249
Current assets
863,613
796,243
Prepayments and accrued income
636
1,206
Creditors: amounts falling due within one year
(45,648)
(48,408)
Net current assets
818,601
749,041
Total assets less current liabilities
860,173
787,290
Net assets
860,173
787,290
Capital and reserves
860,173
787,290
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Reeldealhd Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Wear Bay Road, Folkestone, Kent, England, CT19 6AT.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
REELDEALHD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2026
Mr E R De Boer
Director
Company registration number 6788804 (England and Wales)