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REGISTERED NUMBER: 12058016 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Reliant LDN Ltd

Reliant LDN Ltd (Registered number: 12058016)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reliant LDN Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R Axten
J Kearney





REGISTERED OFFICE: The Courtyard
4 Evelyn Road
Chiswick
London
W4 5JL





REGISTERED NUMBER: 12058016 (England and Wales)





ACCOUNTANTS: KSG Accountants Ltd
4 Somerset Way
Iver
Buckinghamshire
SL0 9AF

Reliant LDN Ltd (Registered number: 12058016)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,319 45,382

CURRENT ASSETS
Debtors 5 15,493 39,255
Cash at bank 178,974 156,964
194,467 196,219
CREDITORS
Amounts falling due within one year 6 107,444 85,172
NET CURRENT ASSETS 87,023 111,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,342

156,429

CREDITORS
Amounts falling due after more than one year 7 18,398 17,794
NET ASSETS 107,944 138,635

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,844 138,535
107,944 138,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reliant LDN Ltd (Registered number: 12058016)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:




J Kearney - Director



R Axten - Director


Reliant LDN Ltd (Registered number: 12058016)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Reliant LDN Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Reliant LDN Ltd (Registered number: 12058016)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 60,625
DEPRECIATION
At 1 July 2023 15,243
Charge for year 6,063
At 30 June 2024 21,306
NET BOOK VALUE
At 30 June 2024 39,319
At 30 June 2023 45,382

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 14,613 38,375
Other debtors 880 880
15,493 39,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 3,146 9,497
Trade creditors 28,000 -
Taxation and social security 66,779 66,834
Other creditors 9,519 8,841
107,444 85,172

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 18,398 17,794

8. RELATED PARTY DISCLOSURES

The company is controlled by its directors.