Reline U.V Distribution Ltd NI694011 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI694011 2024-02-01 2025-01-31 NI694011 2025-01-31 NI694011 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI694011 bus:Micro-entities 2024-02-01 2025-01-31 NI694011 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI694011 bus:FullAccounts 2024-02-01 2025-01-31 NI694011 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI694011 bus:Director1 2024-02-01 2025-01-31 NI694011 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI694011 countries:NorthernIreland 2024-02-01 2025-01-31 NI694011 2023-01-26 2024-01-31 NI694011 2024-01-31 NI694011 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: NI694011

Reline U.V Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Reline U.V Distribution Ltd

(Registration number: NI694011)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

39,500

-

Current assets

221,485

61,279

Creditors: Amounts falling due within one year

(173,905)

(55,002)

Net current assets

47,580

6,277

 

87,080

6,277

Capital and reserves

87,080

6,277

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 March 2025
 

.........................................
Ms Glenda Mc Guinness
Director