Company registration number: 10613920
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Reid Holden Limited
Pages for filing with the Registrar
Company registration number: 10613920
Reid Holden Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Investment property 4 244,922 244,922
244,922 244,922
Current assets
Debtors 478,814 509,740
478,814 509,740
Creditors: amounts falling due within one year
(733,180) (743,348)
Net current liabilities (254,366) (233,608)
Total assets less current liabilities (9,444) 11,314
Creditors: Amounts falling due after more than one year
(7,037) (17,367)
NET LIABILITIES (16,481) (6,053)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 20,000 20,000
Profit and loss account (36,482) (26,054)
TOTAL EQUITY (16,481) (6,053)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10613920
Reid Holden Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Ratnasingham, Director
30 October 2026
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Reid Holden Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Reid Holden Limited is a private company registered in England and Wales. Its registered number is 10613920. The company is limited by shares. Its registered office is 816 Garratt Lane, London, London, SW17 0LZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Investment property
£
Valuation
At 1 April 2025 244,922
At 31 March 2026 244,922
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Reid Holden Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Current Assets: £478,814
Debtors: Trade Debtors £104,250. Investment in Subsidiaries £374,564.



6 Creditors: £733,180.
Amount falling due within 1 Year: Bank Overdraft £8,802. Directors Loan account £161,988. Trade Creditor £194,861. Social Security & Other Tax £22,760. Other Loan £120,000. Amount due to Associated Company £215,760. Creditor, Accruals & Accrued Expenses £9,009.














7 Creditors
Amount falling due after 1 Year: Bounce Back Loan £7,037.

8 Controlling party
Reid Holden Limited owns 100% of Reid Holden (Rostella) Ltd.
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