RLA (NORTH WEST) LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 13232207

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		167,025		166,231

			167,025		166,231
CURRENT ASSETS
Cash at bank and in hand		3,870		7,181

		3,870		7,181
Creditors: Amounts Falling Due Within One Year		(161,166 )		(166,598 )

NET CURRENT ASSETS (LIABILITIES)			(157,296 )		(159,417 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,729		6,814

NET ASSETS			9,729		6,814

CAPITAL AND RESERVES
Called up share capital	5		3		3
Profit and Loss Account			9,726		6,811

SHAREHOLDERS' FUNDS			9,729		6,814

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:

Mr Roy Rowland

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

RLA (NORTH WEST) LIMITED is a private company, limited by shares, incorporated in England & Wales.

The registered number is 13232207 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

Dividends paid to the directors are reported in the notes to the accounts.

Transactions with the directors are reported in the notes to the accounts.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents total lettings receivable. The company is not Value Added Tax (VAT) registered.

2.3. Tangible Fixed Assets and Depreciation

Tangible Fixed Assets will be stated at cost less accumulated depreciation.

Depreciation will be calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	10% Reducing Balance
Computer Equipment	15% Reducing Balance

No depreciation is provided in the year of acquisition.

2.4. Investment Properties

Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss.

No depreciation is provided in respect of the property.

Property is composed of two freehold properties and added alterations.

2.5. Accounting Reference Date

The accounting reference date is 30 March.

These accounts are nevertheless for the year ended 31 March 2025.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 31 March 2024 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	2	2

	2	2

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RLA (NORTH WEST) LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 April 2024	166,231
Revaluation	800

As at 31 March 2025	167,031

Depreciation
As at 1 April 2024	-
Provided during the period	6

As at 31 March 2025	6

Net Book Value
As at 31 March 2025	167,025

As at 1 April 2024	166,231

Cost or valuation as at 31 March 2025 represented by:

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
At cost	146,000	31	146,031
At valuation	21,000	-	21,000

	167,000	31	167,031

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
20 Ordinary A shares of £ 0.10 each	2	2
10 Ordinary B shares of £ 0.10 each	1	1

	3	3

The Company's share capital is composed of 20 10p A Ordinary Voting Shares with Roy Rowland holding 10 10p A Ordinary Voting Shares and Lucy Rowland holding 10 10p A Ordinary Voting Shares, both throughout the year.

There are a further 10 10p B Ordinary Non-Voting Shares which were held by The Roy and Lucy Rowland Discretionary Trust throughout the year.

6. Related Party Transactions

The investment properties were purchased from the directors, Roy and Lucy Rowland, on 5 April 2021 for a consideration of £146,000. The directors are of the opinion that the consideration paid equated to an open market value.

7. Ultimate Controlling Party

The Company was controlled by Roy Rowland and Lucy Rowland with each holding 10 10p A Ordinary Voting Shares throughout the period there being 20 10p A Ordinary Voting Shares in issue.

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