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Company Registration No. 8872887 (England and Wales)
Reliance Community Care Limited AMENDED Unaudited accounts for the year ended 28 February 2026
Reliance Community Care Limited AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reliance Community Care Limited Company Information for the year ended 28 February 2026
Directors
Vimbikai Fortunate Dutton Debra Nyamukure
Company Number
8872887 (England and Wales)
Registered Office
Unit 8 Zeals Garth Bransholme Hull North Humberside HU7 4WD England
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Reliance Community Care Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,586 
27,452 
Investments
5
132,500 
132,500 
191,086 
159,952 
Current assets
Debtors
6
159,918 
186,535 
Cash at bank and in hand
65,706 
98,566 
225,624 
285,101 
Creditors: amounts falling due within one year
7
(62,659)
(49,169)
Net current assets
162,965 
235,932 
Total assets less current liabilities
354,051 
395,884 
Creditors: amounts falling due after more than one year
8
(74,630)
(131,714)
Net assets
279,421 
264,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
279,420 
264,169 
Shareholders' funds
279,421 
264,170 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Vimbikai Fortunate Dutton Director Company Registration No. 8872887
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Reliance Community Care Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Reliance Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 8872887. The registered office is Unit 8, Zeals Garth, Bransholme, Hull, North Humberside, HU7 4WD, 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. These amended accounts replace the original statutory accounts for the period ended 29 February 2024 and are now the statutory accounts for the company. They have been prepared on the same basis as the original accounts.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
32,800 
9,674 
42,474 
Additions
45,781 
- 
45,781 
At 28 February 2026
78,581 
9,674 
88,255 
Depreciation
At 1 March 2025
11,808 
3,214 
15,022 
Charge for the year
13,355 
1,292 
14,647 
At 28 February 2026
25,163 
4,506 
29,669 
Net book value
At 28 February 2026
53,418 
5,168 
58,586 
At 28 February 2025
20,992 
6,460 
27,452 
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
132,500 
Valuation at 28 February 2026
132,500 
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Reliance Community Care Limited Notes to the Accounts for the year ended 28 February 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
159,918 
164,058 
Amounts due from group undertakings etc.
- 
22,477 
159,918 
186,535 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
101,658 
49,169 
Loans from directors
(38,999)
- 
62,659 
49,169 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
8,766 
5,278 
Taxes and social security
65,864 
31,045 
Loans from directors
- 
95,391 
74,630 
131,714 
9
Average number of employees
During the year the average number of employees was 81 (2025: 81).
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