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Registration number: 06841907

Reality Returns Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Reality Returns Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Reality Returns Property Management Limited

Company Information

Director

Michael Slee

Registered office

3rd Floor Lawford House Albert Place
Finchley
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Reality Returns Property Management Limited

(Registration number: 06841907)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,663

933

Current assets

15,699

11,999

Prepayments and accrued income

644

625

Creditors: Amounts falling due within one year

(16,177)

(15,607)

Net current assets/(liabilities)

166

(2,983)

 

1,829

(2,050)

Capital and reserves

1,829

(2,050)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor Lawford House Albert Place
Finchley
London
N3 1QA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period
of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Reality Returns Property Management Limited

(Registration number: 06841907)
Balance Sheet as at 31 March 2026

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2025 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2025 - £Nil).

4

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Michael Slee

Director

15,487

(6,500)

6,334

15,321

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Michael Slee

Director

6,707

(12,143)

20,924

15,487

The loan is provided interest free and is unsecured. There is no formal terms and conditions regarding repayment of the loan.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Reality Returns Property Management Limited

(Registration number: 06841907)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 3 June 2026
 

.........................................
Michael Slee
Director