RELAX IN STYLE RENTALS LIMITED

Company Registration Number:
15439066 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

RELAX IN STYLE RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RELAX IN STYLE RENTALS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Nicholas Horton
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 15439066 (England and Wales)

RELAX IN STYLE RENTALS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Nicholas Horton
24 January 2024

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Horton
Status: Director

RELAX IN STYLE RENTALS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 15,200
Cost of sales ( 13,256 )
Gross Profit or (Loss) 1,944
Administrative Expenses ( 17,166 )
Other operating income 208
Operating Profit or (Loss) ( 15,014 )
Profit or (Loss) Before Tax ( 15,014 )
Profit or (Loss) for Period ( 15,014 )

The notes form part of these financial statements

RELAX IN STYLE RENTALS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Creditors: amounts falling due within one year: 5 ( 12,113 )
Net current assets (liabilities): ( 12,113 )
Total assets less current liabilities: ( 9,113 )
Provision for liabilities: ( 2,000 )
Accruals and deferred income: ( 1,000 )
Total net assets (liabilities): ( 12,113 )

The notes form part of these financial statements

RELAX IN STYLE RENTALS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 3,000
Profit and loss account: ( 15,114 )
Shareholders funds: ( 12,113 )

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Horton
Status: Director

The notes form part of these financial statements

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 3,000 3,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 3,000 3,000

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
Other creditors 12,113
Total 12,113

RELAX IN STYLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Revaluation reserve


2025
£
Surplus or deficit after revaluation 3,000
Balance at 31 January 2025 3,000