Reelay Interiors Ltd 11764910 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is drylining installation. Digita Accounts Production Advanced 6.30.9574.0 true 11764910 2024-02-01 2025-01-31 11764910 2025-01-31 11764910 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11764910 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11764910 bus:Micro-entities 2024-02-01 2025-01-31 11764910 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11764910 bus:FilletedAccounts 2024-02-01 2025-01-31 11764910 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11764910 bus:RegisteredOffice 2024-02-01 2025-01-31 11764910 bus:Director1 2024-02-01 2025-01-31 11764910 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11764910 bus:Agent1 2024-02-01 2025-01-31 11764910 countries:EnglandWales 2024-02-01 2025-01-31 11764910 2023-02-01 2024-01-31 11764910 2024-01-31 11764910 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11764910 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11764910

Reelay Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Reelay Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reelay Interiors Ltd

Company Information

Director

Mr R Hudson

Registered office

26 Hall Lane
Widnes
WA8 5DW

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Reelay Interiors Ltd

(Registration number: 11764910)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,646

3,811

Current assets

50,421

43,797

Creditors: Amounts falling due within one year

(17,947)

(13,973)

Net current assets

32,474

29,824

Total assets less current liabilities

34,120

33,635

Creditors: Amounts falling due after more than one year

(7,471)

(12,481)

Accruals and deferred income

(920)

(1,117)

 

25,729

20,037

Capital and reserves

25,729

20,037

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 13 June 2025.

2

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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

 

Reelay Interiors Ltd

(Registration number: 11764910)
Balance Sheet as at 31 January 2025

.........................................
Mr R Hudson
Director