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Registered Number: 12479352
England and Wales
RELIABLE PROPERTY CLEANING SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

RELIABLE PROPERTY CLEANING SERVICES LTD Statement of Financial Position As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 87 |  |  | 130
Current assets |  | 7,222 |  |  | 7,069 |
Creditors: amount falling due within one year |  | (2,746) |  |  | (2,544) |
Net current assets |  |  | 4,476 |  |  | 4,525
Total assets less current liabilities |  |  | 4,563 |  |  | 4,655
Net assets |  |  | 4,563 |  |  | 4,655
Capital and reserves |  |  | 4,563 |  |  | 4,655
NOTES TO THE ACCOUNTS General Information RELIABLE PROPERTY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12479352, registration address 15 CLEVELAND ROAD, STOCKPORT ENGLAND, SK4 4BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 March 2024 | 650 |  | 650
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 650 |  | 650
Depreciation
At 01 March 2024 | 520 |  | 520
Charge for year | 43 |  | 43
On disposals | - |  | -
At 28 February 2025 | 563 |  | 563
Net book values
Closing balance as at 28 February 2025 | 87 |  | 87
Opening balance as at 01 March 2024 | 130 |  | 130
3. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 28 February 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 November 2025 and were signed on its behalf by:
-------------------------------- Cheryl Marie Keyworth Director
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