Reline U.V Distribution Ltd NI694011 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI694011 2025-02-01 2026-01-31 NI694011 2026-01-31 NI694011 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI694011 bus:Micro-entities 2025-02-01 2026-01-31 NI694011 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI694011 bus:FullAccounts 2025-02-01 2026-01-31 NI694011 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI694011 bus:Director1 2025-02-01 2026-01-31 NI694011 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI694011 countries:NorthernIreland 2025-02-01 2026-01-31 NI694011 2024-02-01 2025-01-31 NI694011 2025-01-31 NI694011 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI694011

Reline U.V Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Reline U.V Distribution Ltd

(Registration number: NI694011)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

62,093

39,500

Current assets

613,999

221,485

Creditors: Amounts falling due within one year

(186,958)

(173,905)

Net current assets

427,041

47,580

Total assets less current liabilities

489,134

87,080

Accruals and deferred income

(92,000)

-

 

397,134

87,080

Capital and reserves

397,134

87,080

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 October 2026
 

.........................................
Ms Glenda Mc Guinness
Director