04753214falsethat of providing domestic and commercial cleaning services2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04753214

S E Reid Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Allan G Hill & Partners

Chenies

Okewood Hill

Dorking

Surrey

RH5 5NB

S E Reid Ltd

Registered Number: 04753214
BALANCE SHEET AT 30/06/2026
						2026				2025
						£				£
Fixed assets						93				124
Current assets				20,684				23,518
Creditors: amounts falling due within one year				(19,995)				(23,252)
Net Current Assets						689				266
Total assets less current liabilities						782				390
Provisions for liabilities						5				-
Net Assets						777				390
Capital and reserves						777				390
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04753214. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB, England
For the year ending 30/06/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Mrs S E Reid
Director