Relax Estates Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12314065

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1		1
Cash at bank and in hand		598		-

		599		1
Creditors: Amounts Falling Due Within One Year	5	(8,971 )		-

NET CURRENT ASSETS (LIABILITIES)			(8,372 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,372 )		1

NET (LIABILITIES)/ASSETS			(8,372 )		1

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(8,373 )		-

SHAREHOLDERS' FUNDS			(8,372)		1

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dominic Farwell-Cooke

Director

06/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Relax Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314065 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	1	1

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	540	-
Director's loan account	8,432	-

	8,971	-

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Dominic Farwell-Cooke	-	(9,446 )	1,014	-	(8,432 )

The above loan is unsecured, interest free and repayable on demand.