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Company Registration No. 10370645 (England and Wales)
Reluga Building Services Ltd Unaudited accounts for the year ended 30 September 2025
Reluga Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reluga Building Services Ltd Company Information for the year ended 30 September 2025
Director
Adam Reluga
Company Number
10370645 (England and Wales)
Registered Office
66 Costons Lane Greenford UB6 8RP England
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Reluga Building Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,896 
94,623 
Current assets
Inventories
94,501 
- 
Debtors
5
100,451 
37,691 
Cash at bank and in hand
10,265 
297,258 
205,217 
334,949 
Creditors: amounts falling due within one year
6
(96,647)
(142,620)
Net current assets
108,570 
192,329 
Total assets less current liabilities
193,466 
286,952 
Creditors: amounts falling due after more than one year
7
(103,628)
(161,315)
Net assets
89,838 
125,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,738 
125,537 
Shareholders' funds
89,838 
125,637 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Adam Reluga Director Company Registration No. 10370645
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Reluga Building Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Reluga Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10370645. The registered office is 66 Costons Lane, Greenford, UB6 8RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
5,918 
111,055 
633 
2,367 
119,973 
Additions
- 
26,642 
- 
- 
26,642 
At 30 September 2025
5,918 
137,697 
633 
2,367 
146,615 
Depreciation
At 1 October 2024
2,328 
20,563 
148 
2,311 
25,350 
Charge for the year
359 
35,944 
48 
18 
36,369 
At 30 September 2025
2,687 
56,507 
196 
2,329 
61,719 
Net book value
At 30 September 2025
3,231 
81,190 
437 
38 
84,896 
At 30 September 2024
3,590 
90,492 
485 
56 
94,623 
- 5 -
Reluga Building Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,104 
26,362 
Accrued income and prepayments
6,667 
- 
Other debtors
6,680 
11,329 
100,451 
37,691 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,146 
- 
VAT
41,848 
100,415 
Trade creditors
23,629 
(18,364)
Taxes and social security
1,763 
46,874 
Other creditors
11,761 
13,693 
Loans from directors
- 
2 
Accruals
7,500 
- 
96,647 
142,620 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,607 
47,732 
Other creditors
95,021 
113,583 
103,628 
161,315 
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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