2 2 Reali Limited 14105700 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is specialist medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 14105700 2024-06-01 2025-05-31 14105700 2025-05-31 14105700 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14105700 bus:Micro-entities 2024-06-01 2025-05-31 14105700 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14105700 bus:FilletedAccounts 2024-06-01 2025-05-31 14105700 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14105700 bus:RegisteredOffice 2024-06-01 2025-05-31 14105700 bus:CompanySecretary1 2024-06-01 2025-05-31 14105700 bus:Director1 2024-06-01 2025-05-31 14105700 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14105700 countries:EnglandWales 2024-06-01 2025-05-31 14105700 2023-06-01 2024-05-31 14105700 2024-05-31 14105700 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 14105700

Reali Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Reali Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Reali Limited

Company Information

Director

C Reali

Company secretary

M T Palleschi

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Reali Limited

Director's Report for the Year Ended 31 May 2025

The report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Reali

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2025
 

.........................................
C Reali
Director

 

Reali Limited

(Registration number: 14105700)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

973

-

Current assets

14,230

4,967

Prepayments and accrued income

-

981

Creditors: Amounts falling due within one year

(11,774)

(3,268)

Net current assets

2,456

2,680

Total assets less current liabilities

3,429

2,680

Accruals and deferred income

(2,693)

(2,475)

 

736

205

Capital and reserves

736

205

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

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

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reali Limited

(Registration number: 14105700)
Balance Sheet as at 31 May 2025

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 October 2025
 

.........................................
C Reali
Director