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Company Registration No. 07699968 (England and Wales)

RELLUS LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## RELLUS LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## RELLUS LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 07699968
Registered Office | THATCHES 95 CHERTSEY LANE
| STAINES-UPON-THAMES
| MIDDLESEX
| MIDDLESEX
| TW18 3LQ
2 Directors
Directors who held office during the period were:
Elaine Cormack SULLER
Paul John SULLER
3 Principal Activity
Letting of company owned residential property

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2

## RELLUS LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 2,090,005 |  |  |  | 2,115,809
Current Assets |  | 18,388 |  |  |  | 11,147 |  |
Prepayment and accrued Income |  | 3,152 |  |  |  | 2,830 |  |
Creditors: amounts falling due within one year |  | (20,358) |  |  |  | (17,760) |  |
Net Current Assets |  |  |  | 1,182 |  |  |  | (3,783)
Total assets less current liabilities |  |  |  | 2,091,187 |  |  |  | 2,112,026
Creditors: amounts falling due after one year |  |  |  | (1,660,618) |  |  |  | (1,669,483)
Accruals and deferred income |  |  |  | (844) |  |  |  | -
Net Assets |  |  |  | 429,725 |  |  |  | 442,543
Capital and reserves |  |  |  | 429,725 |  |  |  | 442,543

For the period ending 31/03/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 13 April 2026
Paul Suller
Company Registration No. 07699968