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REGISTERED NUMBER: 09146309 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RENSTONE LIMITED

RENSTONE LIMITED (REGISTERED NUMBER: 09146309)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENSTONE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: G Reynolds
C G Reynolds





REGISTERED OFFICE: Payton House
Packwood Court
Guild Street
STRATFORD-UPON-AVON
Warwickshire
CV37 6RP





REGISTERED NUMBER: 09146309 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

RENSTONE LIMITED (REGISTERED NUMBER: 09146309)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161,193 174,523

CURRENT ASSETS
Stocks - 53,315
Debtors 5 21,468 11,688
Prepayments and accrued income 7,824 1,158
Cash at bank 78,474 76,752
107,766 142,913
CREDITORS
Amounts falling due within one year 6 61,621 38,226
NET CURRENT ASSETS 46,145 104,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,338

279,210

PROVISIONS FOR LIABILITIES 30,627 43,631
NET ASSETS 176,711 235,579

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 176,561 235,429
176,711 235,579

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

RENSTONE LIMITED (REGISTERED NUMBER: 09146309)

BALANCE SHEET - continued
31 December 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 June 2025 and were signed on its behalf by:




G Reynolds - Director



C G Reynolds - Director


RENSTONE LIMITED (REGISTERED NUMBER: 09146309)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Renstone 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RENSTONE LIMITED (REGISTERED NUMBER: 09146309)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 297,568
Additions 5,395
At 31 December 2024 302,963
DEPRECIATION
At 1 January 2024 123,045
Charge for year 18,725
At 31 December 2024 141,770
NET BOOK VALUE
At 31 December 2024 161,193
At 31 December 2023 174,523

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,838
Other debtors 21,468 3,850
21,468 11,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 55,584 33,340
Taxation and social security 3,066 1,197
Other creditors 2,971 3,689
61,621 38,226

7. RELATED PARTY DISCLOSURES

At 31 December 2024 a balance of £10,000 was owed to the company by Stratstone Developments Limited, a company in which Mr G Reynolds is a director and shareholder. The loan is repayable on demand and no interest is being charged.