0 01/09/2024 31/08/2025 2025-08-31 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 2024-09-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12784991 2024-09-01 2025-08-31 12784991 2025-08-31 12784991 2024-08-31 12784991 2023-09-01 2024-08-31 12784991 2024-08-31 12784991 2023-08-31 12784991 bus:Director1 2024-09-01 2025-08-31 12784991 core:WithinOneYear 2025-08-31 12784991 core:WithinOneYear 2024-08-31 12784991 bus:Director1 2025-08-31 12784991 bus:Director1 2024-08-31 12784991 bus:Micro-entities 2024-09-01 2025-08-31 12784991 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12784991 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12784991 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12784991 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 12784991
Reliance Property Services NE Limited
Unaudited filleted financial statements
31 August 2025
Reliance Property Services NE Limited
Contents
Statement of financial position and notes to the financial statements
Reliance Property Services NE Limited
Statement of financial position
31 August 2025
2025 2024
£ £
Current assets 51 743
Creditors: amounts falling due within one year ( 501) ( 676)
_______ _______
Net current (liabilities)/assets ( 450) 67
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Total assets less current liabilities ( 450) 67
Accruals and deferred income ( 690) ( 510)
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Net liabilities ( 1,140) ( 443)
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Capital and reserves ( 1,140) ( 443)
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Notes to the financial statements
Reliance Property Services NE Limited
Year ended 31 August 2025
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
C R Ridley 1 1
_______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 12 May 2026 , and are signed on behalf of the board by:
C R Ridley
Director
Company registration number: 12784991
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Prince Consort Road, Jarrow, Tyne & Wear, NE32 5XX.