| REGISTERED NUMBER: |
| Renfrew Strategic Consulting Ltd |
| Financial Statements for the Year Ended 31st March 2025 |
| REGISTERED NUMBER: |
| 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 |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Renfrew Strategic Consulting Ltd is a |
| Registered number: |
| Registered office: |
| 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 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |
| 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 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 were approved by the director and authorised for issue on |