1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146146682025-02-012026-01-31146146682026-01-31146146682025-01-3114614668core:WithinOneYear2026-01-3114614668core:WithinOneYear2025-01-3114614668core:AfterOneYear2025-01-3114614668bus:RegisteredOffice2025-02-012026-01-31146146682024-02-012025-01-3114614668bus:Director12025-02-012026-01-311461466812025-02-012026-01-3114614668countries:EnglandWales2025-02-012026-01-3114614668bus:AuditExemptWithAccountantsReport2025-02-012026-01-3114614668bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114614668bus:Micro-entities2025-02-012026-01-3114614668bus:FullAccounts2025-02-012026-01-31
Company registration number:
14614668
Reith Hall Productions Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Reith Hall Productions Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
49,912
 
57,826
 
   
Current assets
55,709
 
27,130
 
Creditors: amounts falling due within one year
(49,339
 )
(26,196
 )
Net current assets
6,370
 
934
 
Total assets less current liabilities
56,282
 
58,760
 
Creditors: amounts falling due after more than one year -  
(16,900
 )
Accruals and deferred income
(862
 )
(562
 )
Net assets
55,420
 
41,298
 
   
Capital and reserves
55,420
 
41,298
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 West Orchard Crescent
,
Cardiff
,
CF5 1AR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 January 2026 and for the period ended 31 January 2025:
Mr D Ritchie
For 2026 the balance outstanding at start of year was £14,949, amounts advanced was £13,886, amounts repaid was £Nil and the balance outstanding at end of year was £1,063. £1,063 was owed to Mr D Ritchie from the company and £1,063 is stated within Creditors: amounts falling due within one year and £Nil is stated within Creditors: amounts falling due after more than one year.
For 2025 the balance outstanding at start of year was £28,893, amounts advanced was £13,944, amounts repaid was £Nil and the balance outstanding at end of year was £14,949. £14,949 was owed to Mr D Ritchie from the company and £49 is stated within Creditors: amounts falling due within one year and £14,900 is stated within Creditors: amounts falling due after more than one year.
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
Mr D Ritchie
Director
Company registration number:
14614668