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Company Registration No. 8872887 (England and Wales)
Reliance Community Care Limited AMENDED Unaudited accounts for the year ended 28 February 2025
Reliance Community Care Limited AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reliance Community Care Limited Company Information for the year ended 28 February 2025
Directors
Dutton Fortunate Debra Nyamukure
Company Number
8872887 (England and Wales)
Registered Office
Unit 8 Zeals Garth Bransholme Hull North Humberside HU7 4WD England
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Reliance Community Care Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,452 
32,640 
Investments
5
132,500 
126,000 
159,952 
158,640 
Current assets
Debtors
6
186,535 
150,778 
Cash at bank and in hand
98,566 
91,662 
285,101 
242,440 
Creditors: amounts falling due within one year
7
(49,169)
(51,542)
Net current assets
235,932 
190,898 
Total assets less current liabilities
395,884 
349,538 
Creditors: amounts falling due after more than one year
8
(131,714)
(132,233)
Net assets
264,170 
217,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
264,169 
217,304 
Shareholders' funds
264,170 
217,305 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Dutton Fortunate Director Company Registration No. 8872887
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Reliance Community Care Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Reliance Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 8872887. The registered office is Unit 8, Zeals Garth, Bransholme, Hull, North Humberside, HU7 4WD, 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. These amended accounts replace the original statutory accounts for the period ended 29 February 2024 and are now the statutory accounts for the company. They have been prepared on the same basis as the original accounts.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
32,800 
8,000 
40,800 
Additions
- 
1,674 
1,674 
At 28 February 2025
32,800 
9,674 
42,474 
Depreciation
At 1 March 2024
6,560 
1,600 
8,160 
Charge for the year
5,248 
1,614 
6,862 
At 28 February 2025
11,808 
3,214 
15,022 
Net book value
At 28 February 2025
20,992 
6,460 
27,452 
At 29 February 2024
26,240 
6,400 
32,640 
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
126,000 
Additions
6,500 
Valuation at 28 February 2025
132,500 
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Reliance Community Care Limited Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
164,058 
128,301 
Amounts due from group undertakings etc.
22,477 
22,477 
186,535 
150,778 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
49,169 
51,542 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,278 
9,506 
Taxes and social security
31,045 
- 
Loans from directors
95,391 
122,727 
131,714 
132,233 
9
Average number of employees
During the year the average number of employees was 81 (2024: 81).
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