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Company Registration No. 06039015 (England and Wales)
RELAX TAX LIMITED Unaudited accounts for the year ended 31 January 2026
RELAX TAX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RELAX TAX LIMITED Company Information for the year ended 31 January 2026
Director
Himal Bhattrai
Company Number
06039015 (England and Wales)
Registered Office
5 Central Parade Station Road Sidcup Kent DA15 7DH
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RELAX TAX LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
587,974 
593,779 
Current assets
Debtors
5
36,708 
20,691 
Cash at bank and in hand
51,690 
21,541 
88,398 
42,232 
Creditors: amounts falling due within one year
6
(254,970)
(71,272)
Net current liabilities
(166,572)
(29,040)
Total assets less current liabilities
421,402 
564,739 
Creditors: amounts falling due after more than one year
7
(373,303)
(530,487)
Net assets
48,099 
34,252 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
48,097 
34,250 
Shareholders' funds
48,099 
34,252 
For the year ending 31 January 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 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 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 20 October 2026 and were signed on its behalf by
Himal Bhattrai Director Company Registration No. 06039015
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RELAX TAX LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RELAX TAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06039015. The registered office is 5 Central Parade, Station Road, Sidcup, Kent, DA15 7DH.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25 % redusing balance
Motor vehicles
20 % reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
561,450 
11,111 
59,515 
632,076 
Additions
- 
600 
- 
600 
At 31 January 2026
561,450 
11,711 
59,515 
632,676 
Depreciation
At 1 February 2025
- 
9,308 
28,989 
38,297 
Charge for the year
- 
300 
6,105 
6,405 
At 31 January 2026
- 
9,608 
35,094 
44,702 
Net book value
At 31 January 2026
561,450 
2,103 
24,421 
587,974 
At 31 January 2025
561,450 
1,803 
30,526 
593,779 
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RELAX TAX LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,708 
20,691 
Other debtors
22,000 
- 
36,708 
20,691 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,340 
8,340 
VAT
5,357 
7,505 
Obligations under finance leases and hire purchase contracts
8,832 
8,832 
Trade creditors
9,727 
3,625 
Taxes and social security
8,975 
10,114 
Other creditors
713 
370 
Loans from directors
211,826 
19,481 
Accruals
1,200 
13,005 
254,970 
71,272 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
192,304 
342,003 
Obligations under finance leases and hire purchase contracts
4,695 
12,180 
Loans from directors
176,304 
176,304 
373,303 
530,487 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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