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REGISTERED NUMBER: 11931138 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

Reall Invest Ltd

Reall Invest Ltd (Registered number: 11931138)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Reall Invest Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr Bhupinder Singh Bhasin





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11931138 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Reall Invest Ltd (Registered number: 11931138)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 581,852 581,987

CURRENT ASSETS
Cash at bank and in hand 24,201 28,868

CREDITORS
Amounts falling due within one year 5 136,561 156,205
NET CURRENT LIABILITIES (112,360 ) (127,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,492

454,650

CREDITORS
Amounts falling due after more than
one year

6

429,726

432,447
NET ASSETS 39,766 22,203

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 39,666 22,103
SHAREHOLDERS' FUNDS 39,766 22,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Reall Invest Ltd (Registered number: 11931138)

Statement of Financial Position - continued
28 February 2025


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 director and authorised for issue on 14 April 2025 and were signed by:





Mr Bhupinder Singh Bhasin - Director


Reall Invest Ltd (Registered number: 11931138)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Reall Invest 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
Revenue 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.
Computer equipment - 40% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 581,650 512 582,162
DEPRECIATION
At 1 March 2024 - 175 175
Charge for year - 135 135
At 28 February 2025 - 310 310
NET BOOK VALUE
At 28 February 2025 581,650 202 581,852
At 29 February 2024 581,650 337 581,987

Reall Invest Ltd (Registered number: 11931138)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Corporation Tax 4,636 5,359
Director's current accounts 131,925 150,846
136,561 156,205

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Mortgage Loan No.60203938 139,149 139,149
Mortgage Loan No.20109075 285,025 285,025
Other loans - 1-2 years 5,552 8,273
429,726 432,447

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 March 2024 22,103
Profit for the year 18,063
Dividends (500 )
At 28 February 2025 39,666

Reall Invest Ltd

Report of the Accountants to the Director of
Reall Invest Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................