Company Registration No. 4212088 (England and Wales)
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Unaudited accounts
for the year ended 31 May 2025
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Unaudited accounts
Contents
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Company Information
for the year ended 31 May 2025
Directors
John Tomlinson
Juile Tomlinson
Company Number
4212088 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Statement of financial position
as at 31 May 2025
Tangible assets
1,685,676
1,600,901
Cash at bank and in hand
69,133
40,105
Creditors: amounts falling due within one year
(7,339)
(2,933)
Net current assets
61,794
38,272
Total assets less current liabilities
1,747,470
1,639,173
Creditors: amounts falling due after more than one year
(1,280,183)
(1,235,522)
Net assets
467,287
403,651
Called up share capital
2
2
Profit and loss account
467,285
403,649
Shareholders' funds
467,287
403,651
For the year ending 31 May 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 2 January 2026 and were signed on its behalf by
Juile Tomlinson
Director
Company Registration No. 4212088
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 May 2025
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 4212088. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At 1 June 2024
1,600,000
2,350
1,602,350
Revaluations
85,000
-
85,000
At 31 May 2025
1,685,000
2,350
1,687,350
At 1 June 2024
-
1,449
1,449
Charge for the year
-
225
225
At 31 May 2025
-
1,674
1,674
At 31 May 2025
1,685,000
676
1,685,676
At 31 May 2024
1,600,000
901
1,600,901
RELIANT ELECTRONIC DESIGN SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,589
1,261
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
324,547
369,184
Loans from directors
955,636
866,338
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).