REGISTERED NUMBER: 01900863 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

RELMFIELD COURT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J Lanik

SECRETARY:

A Bishop

REGISTERED OFFICE:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

REGISTERED NUMBER:

01900863 (England and Wales)

ACCOUNTANTS:

GKP (Ampthill) Limited

Chartered Accountants

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

4

61,625

61,667

CURRENT ASSETS

Debtors

5

1,476

987

Cash at bank

16,521

18,092

17,997

19,079

CREDITORS

Amounts falling due within one year

6

(1,999

)

(2,547

)

NET CURRENT ASSETS

15,998

16,532

TOTAL ASSETS LESS CURRENT LIABILITIES

77,623

78,199

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

77,613

78,189

SHAREHOLDERS' FUNDS

77,623

78,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 12 May 2025 and were signed by:

C J Lanik - Director

1.	STATUTORY INFORMATION

Relmfield Court Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. It is calculated at the following rates:

Furnishings

- 20% on reducing balance

Fixtures and fittings

- 20% on reducing balance

Freehold property interests are valued at the deemed market value in the opinion of the directors.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

Furnishings

fittings

Totals

£

£

£

£

COST

At 1 February 2024

and 31 January 2025

61,456

1,180

2,654

65,290

DEPRECIATION

At 1 February 2024

-

1,115

2,508

3,623

Charge for year

-

13

29

42

At 31 January 2025

-

1,128

2,537

3,665

NET BOOK VALUE

At 31 January 2025

61,456

52

117

61,625

At 31 January 2024

61,456

65

146

61,667

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

360

-

Prepayments and accrued income

1,116

987

1,476

987

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

360

960

Key deposits

80

80

Accruals

1,559

1,507

1,999

2,547

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

8.	RELATED PARTY DISCLOSURES