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Company Registration No. 12587279 (England and Wales)
Relationship Success Lab Ltd Unaudited accounts for the year ended 31 May 2026
Relationship Success Lab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Relationship Success Lab Ltd Company Information for the year ended 31 May 2026
Director
Sarah Hany DAVIES
Company Number
12587279 (England and Wales)
Registered Office
65 St. Helier Avenue Morden SM4 6HY ENGLAND
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Relationship Success Lab Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
855
1,006
Current assets
Debtors
5
48,000
48,000
Cash at bank and in hand
39,623
50,987
87,623
98,987
Creditors: amounts falling due within one year
6
(6,149)
(6,471)
Net current assets
81,474
92,516
Net assets
82,329
93,522
Capital and reserves
Profit and loss account
82,329
93,522
Shareholders' funds
82,329
93,522
For the year ending 31 May 2026 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 her 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 8 July 2026 and were signed on its behalf by
Sarah Hany DAVIES Director Company Registration No. 12587279
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Relationship Success Lab Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Relationship Success Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587279. The registered office is 65 St. Helier Avenue, Morden, SM4 6HY , 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:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
2,083
At 31 May 2026
2,083
Depreciation
At 1 June 2025
1,077
Charge for the year
151
At 31 May 2026
1,228
Net book value
At 31 May 2026
855
At 31 May 2025
1,006
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
48,000
48,000
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Relationship Success Lab Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
21,144
-
Amounts owed to group undertakings and other participating interests
(15,093)
-
Taxes and social security
98
6,772
Loans from directors
-
(301)
6,149
6,471
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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