08367987falsethat of residential and commercial estate agents2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08367987
Reliable Homes Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Reliable Homes Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Scott Anthony Hailou
REGISTERED OFFICE
Winston House
2 Dollis Park
London
N3 1HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08367987
ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Reliable Homes Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Reliable Homes Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Intangible assets3-2,467
Tangible assets42054,503
2056,970
CURRENT ASSETS
Debtors528,94974,230
Cash at bank and in hand35,52755,748
64,476129,978
CREDITORS: Amounts falling due within one year642,56346,381
NET CURRENT ASSETS21,91383,597
TOTAL ASSETS LESS CURRENT LIABILITIES22,11890,567
CREDITORS: Amounts falling due after more than one year7-67,489
NET ASSETS22,11823,078
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account22,01822,978
SHAREHOLDERS' FUNDS22,11823,078
For the year ending 31 March 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 December 2025 and signed on their behalf by
.............................
Scott Anthony Hailou
Director
Reliable Homes Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees44
Reliable Homes Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 202458,08558,085
At 31 March 202558,08558,085
Depreciation
At 1 April 202455,61855,618
For the year2,4672,467
At 31 March 202558,08558,085
Net Book Amounts
At 31 March 2025--
At 31 March 20242,4672,467
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 1 April 202443,96718,61315,57178,151
Additions389274-663
At 31 March 202544,35618,88715,57178,814
Depreciation
At 1 April 202439,46418,61315,57173,648
For the year4,89269-4,961
At 31 March 202544,35618,68215,57178,609
Net Book Amounts
At 31 March 2025-205-205
At 31 March 20244,503--4,503
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,7686,741
Other debtors60167,489
Amounts due from group companies19,288-
Prepayments3,292-
28,94974,230
Reliable Homes Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,8982,820
VAT29,36716,193
PAYE control3,4132,636
Trade creditors1,15414,224
Other creditors3172,387
Pension schemes450-
Accruals5,9648,121
42,56346,381
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors > 1yr-67,489
-67,489
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
During the year the company paid commissions to one of the directors amounting to £9,698 (2024: £13,192).