REGISTERED NUMBER: 06960191 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RELYON SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D E F Boyle

REGISTERED OFFICE:

Unit A/7 Redham Works

Redham Lane

Pilning

BS35 4HQ

REGISTERED NUMBER:

06960191 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

4

22,456

-

CURRENT ASSETS

Debtors

5

74,585

311,746

Cash at bank

259,189

477,278

333,774

789,024

CREDITORS

Amounts falling due within one year

6

177,569

602,226

NET CURRENT ASSETS

156,205

186,798

TOTAL ASSETS LESS CURRENT LIABILITIES

178,661

186,798

PROVISIONS FOR LIABILITIES

5,614

-

NET ASSETS

173,047

186,798

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

173,046

186,797

SHAREHOLDERS' FUNDS

173,047

186,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

D E F Boyle - Director

1.	STATUTORY INFORMATION

Relyon Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

24,498

At 31 March 2025

24,498

DEPRECIATION

Charge for year

2,042

At 31 March 2025

2,042

NET BOOK VALUE

At 31 March 2025

22,456

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

47,251

197,081

Other debtors

27,334

114,665

74,585

311,746

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

48,520

495,344

Taxation and social security

6,813

105,382

Other creditors

122,236

1,500

177,569

602,226

7.	RELATED PARTY DISCLOSURES

At the year ended the company was owed £Nil (2024: £101,726) by Relyon Guarding & Security Services Limited. D E F Boyle is the sole proprietor of Relyon Guarding & Security Services Limited.

At the year ended the company was owed £Nil (2024: £2,081) by Relyon Cleaning

Services. D E F Boyle is the sole proprietor of Relyon Cleaning Services.

At the year ended the company owed £74,969 (2024: £Nil) by Relyon Guarding & Security Services Limited. D E F Boyle is the sole proprietor of Relyon Guarding & Security Services Limited.

At the year ended the company was owed £15,767 (2024: £Nil) by Relyon Cleaning

Services. D E F Boyle is the sole proprietor of Relyon Cleaning Services.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D E F Boyle.