4 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11021151 2025-02-01 2026-01-31 11021151 2026-01-31 11021151 2025-01-31 11021151 2024-02-01 2025-01-31 11021151 2025-01-31 11021151 2024-01-31 11021151 bus:Director3 2025-02-01 2026-01-31 11021151 core:WithinOneYear 2026-01-31 11021151 core:WithinOneYear 2025-01-31 11021151 bus:Micro-entities 2025-02-01 2026-01-31 11021151 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11021151 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11021151 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11021151 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 11021151
Reiss Property Management Ltd
Unaudited filleted financial statements
For the year ended
31 January 2026
Reiss Property Management Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 265,522 |  |  | 265,522
|  |  |  | ________ |  |  | ________
Current assets |  |  | 3,605 |  |  | 2,042 |
Prepayments and accrued income |  |  | 266 |  |  | - |
|  |  | ________ |  |  | ________ |
|  |  |  | 3,871 |  |  | 2,042
Creditors: amounts falling due within one year |  |  |  | ( 236,154) |  |  | ( 235,930)
|  |  |  | ________ |  |  | ________
Net current liabilities |  |  |  | ( 232,283) |  |  | ( 233,888)
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 33,239 |  |  | 31,634
Provisions for liabilities |  |  |  | ( 6,067) |  |  | ( 6,067)
Accruals and deferred income |  |  |  | ( 2,642) |  |  | ( 744)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 24,530 |  |  | 24,823
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 24,530 |  |  | 24,823
|  |  |  | ________ |  |  | ________

Reiss Property Management Ltd
Year ended 31 January 2026
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).
3. Company information
The company is registered in England and its registered number is 11021151 . The company is a private company limited by shares. Its registered office is 27 Fordwich Hill, Hertford, Herts, SG14 2BG.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:
Mr A G Reiss
Director
Company registration number: 11021151