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Registration number: 09900002

Reliance UK Professional Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Reliance UK Professional Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

Reliance UK Professional Services Limited

Company Information

Directors

Mr C Luff

Mrs E Luff

Registered office

15 Queen Street
Chipperfield
Herts
United Kingdom
WD4 9BT

Accountants

Landmark Accountants Limited
Chartered AccountantsLeavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2025

2025

2024

 

£

£

£

£

Fixed assets

 

26,486

 

29,628

Current assets

11,217

 

46,536

 

Creditors: Amounts falling due within one year

(13,821)

 

(4,497)

 

Net current (liabilities)/assets

 

(2,604)

 

42,039

Total assets less current liabilities

 

23,882

 

71,667

Accruals and deferred income

 

(22,394)

 

(1,722)

   

1,488

 

69,945

Capital and reserves

 

1,488

 

69,945

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Queen Street
Chipperfield
Herts
WD4 9BT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2025

3

Related party transactions

Transactions with directors

2025

At 1 January 2025
£

Repayments by director
£

At 31 December 2025
£

Advances and credits (Interest charged at rate of 2.25% and repayable on demand)

10,820

(10,820)

-

 

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits (Interest charged at rate of 2.25% and repayable on demand)

31,618

29,975

(50,773)

10,820

 

Reliance UK Professional Services Limited

(Registration number: 09900002)
Balance Sheet as at 31 December 2025

 

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

.........................................
Mr C Luff
Director