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Company Registration No. 10551560 (England and Wales)
Cheshire Property Reliance Limited Unaudited accounts for the year ended 31 December 2024
Cheshire Property Reliance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheshire Property Reliance Limited Company Information for the year ended 31 December 2024
Director
Megan Morris
Company Number
10551560 (England and Wales)
Registered Office
4 Clayton Avenue Congleton Cheshire CW12 2AY England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Cheshire Property Reliance Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,408 
18,722 
Current assets
Debtors
5
62,116 
44,778 
Cash at bank and in hand
19,467 
24,574 
81,583 
69,352 
Creditors: amounts falling due within one year
6
(51,915)
(70,018)
Net current assets/(liabilities)
29,668 
(666)
Total assets less current liabilities
31,076 
18,056 
Creditors: amounts falling due after more than one year
7
(15,951)
(15,951)
Net assets
15,125 
2,105 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
15,122 
2,102 
Shareholders' funds
15,125 
2,105 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Megan Morris Director Company Registration No. 10551560
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Cheshire Property Reliance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cheshire Property Reliance Limited is a private company, limited by shares, registered in England and Wales, registration number 10551560. The registered office is 4 Clayton Avenue, Congleton, Cheshire, CW12 2AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
67,994 
3,951 
71,945 
At 31 December 2024
67,994 
3,951 
71,945 
Depreciation
At 1 January 2024
49,692 
3,531 
53,223 
Charge for the year
16,894 
420 
17,314 
At 31 December 2024
66,586 
3,951 
70,537 
Net book value
At 31 December 2024
1,408 
- 
1,408 
At 31 December 2023
18,302 
420 
18,722 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,298 
3,472 
Other debtors
56,818 
41,306 
62,116 
44,778 
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Cheshire Property Reliance Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(6,758)
Trade creditors
714 
2,150 
Taxes and social security
37,126 
32,480 
Other creditors
154 
14,688 
Loans from directors
13,171 
26,458 
Accruals
750 
1,000 
51,915 
70,018 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,951 
15,951 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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