RELUSIVE DEVELOPMENTS LTD

Company Registration Number:
13683176 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RELUSIVE DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RELUSIVE DEVELOPMENTS LTD

Company Information

for the Period Ended 31 October 2024




Director: Richard Hutchinson
Samuel Leahy
Registered office: 9
The Glebe
Blackwater
Camberley
Surrey
GBR
GU17 9BB
Company Registration Number: 13683176 (England and Wales)

RELUSIVE DEVELOPMENTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 42,907
Total current assets: 42,907
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 18,880 ) ( 0 )
Net current assets (liabilities): ( 18,880 ) 42,907
Total assets less current liabilities: ( 18,880 ) 42,907
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 18,880 ) 42,907

The notes form part of these financial statements

RELUSIVE DEVELOPMENTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 18,882 ) 42,905
Shareholders funds: ( 18,880 ) 42,907

For the year ending 31 October 2024 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 23 September 2025
And Signed On Behalf Of The Board By:

Name: Richard Hutchinson
Status: Director

Name: Samuel Leahy
Status: Director

The notes form part of these financial statements

RELUSIVE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT.

    Tangible fixed assets depreciation policy

    The company had no tangible fixed assets during the year.

    Intangible fixed assets amortisation policy

    The company had no intangible assets during the year.

    Valuation information and policy

    Not applicable.

    Other accounting policies

    The financial statements have been prepared on a going concern basis under the historical cost convention.

RELUSIVE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    The average number of employees during the year was 2, comprising the directors.

RELUSIVE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RELUSIVE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 18,880 0
Total 18,880 0

Creditors: amounts falling due within one year
At 31 October 2024 the balance of £18,880 relates to amounts owed to the company’s directors. These balances are interest free, unsecured and repayable on demand.

RELUSIVE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

At 31 October 2024, £18,880 was owed to directors. These balances are unsecured, interest free and repayable on demand.