Reliance Residential Limited - Filleted accounts

Registered number

09373412

Reliance Residential Limited

Unaudited Filleted Accounts

31 January 2026

Reliance Residential Limited
Registered number:		09373412
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		73,009			22,633

Current assets
Debtors	4	627,356			914,633
Cash at bank and in hand		755,106			457,649
		1,382,462			1,372,282

Creditors: amounts falling due within one year	5	(266,127)			(226,080)

Net current assets			1,116,335			1,146,202

Total assets less current liabilities			1,189,344			1,168,835

Creditors: amounts falling due after more than one year	6		(436,833)			(549,143)



Net assets			752,511			619,692

Capital and reserves
Called up share capital			100			100
Profit and loss account			752,411			619,592

Shareholders' funds			752,511			619,692

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Amit Chowdhary
Director
Approved by the board on 12 October 2026

Reliance Residential Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	15 straight line
	Motor vehicles	25 straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			8		7


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	17,740		70,005		87,745
	Additions	-		80,447		80,447
	At 31 January 2026	17,740		150,452		168,192

	Depreciation
	At 1 February 2025	12,216		52,896		65,112
	Charge for the year	2,662		27,409		30,071
	At 31 January 2026	14,878		80,305		95,183

	Net book value
	At 31 January 2026	2,862		70,147		73,009
	At 31 January 2025	5,524		17,109		22,633


4	Debtors			2026		2025
£					£

	Trade debtors			157,321		316,658
	Amounts owed by group undertakings and undertakings in which the company has a participating interest			462,000		592,000
	Other debtors			8,035		5,975
				627,356		914,633


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			21,482		17,694
	Taxation and social security costs			171,368		162,063
	Other creditors			73,277		46,323
				266,127		226,080


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			4,414		14,811
	Obligations under finance lease and hire purchase contracts			15,296		26,377
	Other creditors			417,123		507,955
				436,833		549,143


7	Other information

	Reliance Residential Limited is a private company limited by shares and incorporated in England. Its registered office is:
	3 Albury Ride
	Cheshunt
	Waltham Cross
	London
	EN8 8XE