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REGISTERED NUMBER: 07846778 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

RENEWABLE MAINTENANCE SERVICES LIMITED

RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENEWABLE MAINTENANCE SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTORS: R E Hinch
E F Hinch





REGISTERED OFFICE: Discovery Way
Leofric Business Park
Binley
Coventry
West Midlands
CV3 2TD





REGISTERED NUMBER: 07846778 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,876 7,006

CURRENT ASSETS
Debtors 5 250,705 270,544
Cash at bank and in hand 1,604 2,855
252,309 273,399
CREDITORS
Amounts falling due within one year 6 35,517 35,767
NET CURRENT ASSETS 216,792 237,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,668

244,638

CREDITORS
Amounts falling due after more than one
year

7

27,741

33,390
NET ASSETS 194,927 211,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 194,827 211,148
194,927 211,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)

BALANCE SHEET - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





R E Hinch - Director


RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Renewable Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 10,952 13,250 645 24,847
DEPRECIATION
At 1 June 2023 6,059 11,482 300 17,841
Charge for year 620 442 68 1,130
At 31 May 2024 6,679 11,924 368 18,971
NET BOOK VALUE
At 31 May 2024 4,273 1,326 277 5,876
At 31 May 2023 4,893 1,768 345 7,006

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,091 36,341
Other debtors 214,155 232,555
Directors' current accounts 459 -
Tax - 1,041
Prepayments and accrued income - 607
250,705 270,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,844 5,697
Trade creditors 5,534 3,474
VAT 15,125 15,446
Directors' current accounts 7,401 9,575
Accrued expenses 1,613 1,575
35,517 35,767

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,991 5,844
Bank loans - 2-5 years 18,898 18,432
Bank loans more 5 yr by instal 2,852 9,114
27,741 33,390

RENEWABLE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 07846778)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,852 9,114