RIELLY REAL ESTATE LTD

Company Registration Number:
12498054 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RIELLY REAL ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

RIELLY REAL ESTATE LTD

Company Information

for the Period Ended 31 March 2025




Director: James Rielly
Registered office: Lanyon Farmhouse
Loscombe Lane
Redruth
GBR
TR16 6LP
Company Registration Number: 12498054 (England and Wales)

RIELLY REAL ESTATE LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Property letting

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Rielly

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: James Rielly
Status: Director

RIELLY REAL ESTATE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 8,282 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 8,282 -
Administrative Expenses ( 3,079 ) -
Other operating income 336 -
Operating Profit or (Loss) 5,539 -
Interest Payable and Similar Charges ( 2,769 ) -
Profit or (Loss) Before Tax 2,770 -
Profit or (Loss) for Period 2,770 -

The notes form part of these financial statements

RIELLY REAL ESTATE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 95,000 95,000
Total fixed assets: 95,000 95,000
Current assets
Total assets less current liabilities: 95,000 95,000
Total net assets (liabilities): 95,000 95,000

The notes form part of these financial statements

RIELLY REAL ESTATE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 95,000 95,000
Shareholders funds: 95,000 95,000

For the year ending 31 March 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 1 June 2025
And Signed On Behalf Of The Board By:

Name: James Rielly
Status: Director

The notes form part of these financial statements

RIELLY REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

RIELLY REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

RIELLY REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RIELLY REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 95,000 95,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 95,000 95,000
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 95,000 95,000
At 31 March 2024 95,000 95,000

Tangible assets are land/property owned