Company registration number: 01555748
Annual report and unaudited financial statements
for the year ended 31 May 2025
for
Relkobrook Limited
Pages for filing with the Registrar
Company registration number: 01555748
Relkobrook Limited
Balance sheet
as at 31 May 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 199,788 199,788
199,788 199,788
Current assets
Debtors 5,417 5,667
Cash at bank and in hand 52,659 52,659
58,076 58,326
Creditors: amounts falling due within one year
(660) (660)
Net current assets 57,416 57,666
Total assets less current liabilities 257,204 257,454
NET ASSETS 257,204 257,454
Capital and reserves
Called up share capital 100 100
Share premium account 460 460
Profit and loss account 256,644 256,894
TOTAL EQUITY 257,204 257,454
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01555748
Relkobrook Limited
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr I Scott, Director
24 June 2026
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Relkobrook Limited
Notes to the financial statements
for the year ended 31 May 2025
1 Company information
Relkobrook Limited is a private company registered in ********. Its registered number is 01555748. The company is ********. Its registered office is 10 Hackness Drive, Scarborough, North Yorkshire, YO12 5SB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
land and buildings - 0% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2024 199,788
At 31 May 2025 199,788
Depreciation
At 31 May 2025 -
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Relkobrook Limited
Notes to the financial statements - continued
for the year ended 31 May 2025
4 Tangible fixed assets - continued
Net book value
At 31 May 2025 199,788
At 31 May 2024 199,788
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