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REGISTERED NUMBER: 07160210 (England and Wales)















Renfrew Strategic Consulting Ltd

Financial Statements for the Year Ended 31st March 2025






Renfrew Strategic Consulting Ltd (Registered number: 07160210)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Balance Sheet 1


Renfrew Strategic Consulting Ltd (Registered number: 07160210)

Balance Sheet
31st March 2025

2025 2024
£    £   
CURRENT ASSETS 16,578 10,179

CREDITORS
Amounts falling due within one year (34,506 ) (23,311 )
NET CURRENT LIABILITIES (17,928 ) (13,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,928

)

(13,132

)

CAPITAL AND RESERVES (17,928 ) (13,132 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Renfrew Strategic Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07160210

Registered office: 2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

The financial statements have been prepared on the going concern basis as the director has confirmed he will continue to provide the financial and other support required by the company for the foreseeable future.

2. AVERAGE NUMBER OF EMPLOYEES

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

Renfrew Strategic Consulting Ltd (Registered number: 07160210)

Balance Sheet - continued
31st March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
N Renfrew
Balance outstanding at start of year (20,811 ) (20,898 )
Amounts advanced 51,191 52,355
Amounts repaid (21,220 ) (52,268 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,160 (20,811 )

During the year, the company made interest-free advances to the director. These were repayable on demand.

4. RELATED PARTY DISCLOSURES

Other creditors falling due within one year as at March 31st 2025 includes a balance due to Flapjack Octopus Ltd, a related company. The balance due to this company is £31,831 compared to a other debtor balance of £5,670 in 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

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

Renfrew Strategic Consulting Ltd (Registered number: 07160210)

Balance Sheet - continued
31st March 2025


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

The financial statements were approved by the director and authorised for issue on 21st July 2025 and were signed by:





N Renfrew - Director