Registration number: 09900002

Reliance UK Professional Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	2

Reliance UK Professional Services Limited

Company Information

Directors

Mr C Luff Mrs E Luff

Registered office

15 Queen Street Chipperfield Herts WD4 9BT

Accountants

Landmark Accountants Limited Chartered AccountantsLeavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		29,628		34,857
Current assets	46,536		63,334
Creditors: Amounts falling due within one year	(4,497)		(8,898)
Net current assets		42,039		54,436
Total assets less current liabilities		71,667		89,293
Accruals and deferred income		(1,722)		(1,722)
		69,945		87,571
Capital and reserves		69,945		87,571

1	General information

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

The address of its registered office is:
15 Queen Street
Chipperfield
Herts
WD4 9BT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Advances and credits (Interest charged at rate of 2.25% and repayable on demand)	31,618	29,975	(50,773)	10,820

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Advances and credits (Interest charged at rate of 2.25% and repayable on demand)	16,114	66,578	(51,074)	31,618

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr C Luff Director