2024-04-012025-03-312025-03-31false12243939RENOVARE GROUP 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RENOVARE GROUP LTD

Registered Number
12243939
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RENOVARE GROUP LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

David Bright

Registered Address

4a Shenley Road
Borehamwood
WD6 1DL

Registered Number

12243939 (England and Wales)
RENOVARE GROUP LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets330,00030,000
Investments4200400
30,20030,400
Current assets
Debtors142,427144,825
142,427144,825
Creditors amounts falling due within one year5(394,511)(338,607)
Net current assets (liabilities)(252,084)(193,782)
Total assets less current liabilities(221,884)(163,382)
Net assets(221,884)(163,382)
Capital and reserves
Called up share capital200200
Profit and loss account(222,084)(163,582)
Shareholders' funds(221,884)(163,382)
The financial statements were approved and authorised for issue by the Director on 26 May 2025, and are signed on its behalf by:
David Bright
Director
Registered Company No. 12243939
RENOVARE GROUP LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company has applied to be struck off.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company’s own use are stated at cost less depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight line basis. The assets’ residual values and useful lives are reviewed and adjusted, if appropriate, at the end of each reporting period. The effect of any change is accounted for prospectively. Assets below £1K are written off in the year purchased. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 2430,00030,000
At 31 March 2530,00030,000
Net book value
At 31 March 2530,00030,000
At 31 March 2430,00030,000
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 24400400
Disposals(200)(200)
At 31 March 25200200
Net book value
At 31 March 25200200
At 31 March 24400400

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables164,121100,568
Other creditors230,390238,039
Total394,511338,607