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REGISTERED NUMBER: 14691216 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

THE RENERGIE COMPANY LTD

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE RENERGIE COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: C J Wright





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG1 0RQ





REGISTERED NUMBER: 14691216 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,614 -

CURRENT ASSETS
Debtors 5 44,512 5,495
Cash at bank and in hand 29,622 7,979
74,134 13,474
CREDITORS
Amounts falling due within one year 6 41,214 12,283
NET CURRENT ASSETS 32,920 1,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,534

1,191

CREDITORS
Amounts falling due after more than one
year

7

13,033

-
NET ASSETS 38,501 1,191

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,499 1,189
SHAREHOLDERS' FUNDS 38,501 1,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





C J Wright - Director


THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

The Renergie Company Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 19,777
At 28 February 2025 19,777
DEPRECIATION
Charge for year 1,163
At 28 February 2025 1,163
NET BOOK VALUE
At 28 February 2025 18,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 36,190 2,475
Other debtors 8,322 3,020
44,512 5,495

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,400 -
Trade creditors 21,943 4,572
Taxation and social security 8,749 1,042
Other creditors 7,122 6,669
41,214 12,283

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 13,033 -