2024-04-012025-03-312025-03-31falseSC072495REMENCO LIMITED2025-07-0825990falseiso4217:GBPxbrli:pureSC0724952024-03-31SC0724952025-03-31SC0724952024-04-012025-03-31SC0724952023-03-31SC0724952024-03-31SC0724952023-04-012024-03-31SC072495bus:SmallEntities2024-04-012025-03-31SC072495bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC072495bus:FullAccounts2024-04-012025-03-31SC072495bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC072495core:WithinOneYear2025-03-31SC072495core:AfterOneYear2025-03-31SC072495core:WithinOneYear2024-03-31SC072495core:AfterOneYear2024-03-31SC072495core:ShareCapital2025-03-31SC072495core:SharePremium2025-03-31SC072495core:RevaluationReserve2025-03-31SC072495core:OtherReservesSubtotal2025-03-31SC072495core:RetainedEarningsAccumulatedLosses2025-03-31SC072495core:ShareCapital2024-03-31SC072495core:SharePremium2024-03-31SC072495core:RevaluationReserve2024-03-31SC072495core:OtherReservesSubtotal2024-03-31SC072495core:RetainedEarningsAccumulatedLosses2024-03-31SC072495core:LandBuildings2025-03-31SC072495core:PlantMachinery2025-03-31SC072495core:Vehicles2025-03-31SC072495core:FurnitureFittings2025-03-31SC072495core:OfficeEquipment2025-03-31SC072495core:NetGoodwill2025-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2025-03-31SC072495core:ListedExchangeTraded2025-03-31SC072495core:UnlistedNon-exchangeTraded2025-03-31SC072495core:LandBuildings2024-03-31SC072495core:PlantMachinery2024-03-31SC072495core:Vehicles2024-03-31SC072495core:FurnitureFittings2024-03-31SC072495core:OfficeEquipment2024-03-31SC072495core:NetGoodwill2024-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2024-03-31SC072495core:ListedExchangeTraded2024-03-31SC072495core:UnlistedNon-exchangeTraded2024-03-31SC072495core:LandBuildings2024-04-012025-03-31SC072495core:PlantMachinery2024-04-012025-03-31SC072495core:Vehicles2024-04-012025-03-31SC072495core:FurnitureFittings2024-04-012025-03-31SC072495core:OfficeEquipment2024-04-012025-03-31SC072495core:NetGoodwill2024-04-012025-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31SC072495core:ListedExchangeTraded2024-04-012025-03-31SC072495core:UnlistedNon-exchangeTraded2024-04-012025-03-31SC072495core:MoreThanFiveYears2024-04-012025-03-31SC072495core:Non-currentFinancialInstruments2025-03-31SC072495core:Non-currentFinancialInstruments2024-03-31SC072495dpl:CostSales2024-04-012025-03-31SC072495dpl:DistributionCosts2024-04-012025-03-31SC072495core:LandBuildings2024-04-012025-03-31SC072495core:PlantMachinery2024-04-012025-03-31SC072495core:Vehicles2024-04-012025-03-31SC072495core:FurnitureFittings2024-04-012025-03-31SC072495core:OfficeEquipment2024-04-012025-03-31SC072495dpl:AdministrativeExpenses2024-04-012025-03-31SC072495core:NetGoodwill2024-04-012025-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31SC072495dpl:GroupUndertakings2024-04-012025-03-31SC072495dpl:ParticipatingInterests2024-04-012025-03-31SC072495dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-31SC072495core:ListedExchangeTraded2024-04-012025-03-31SC072495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-31SC072495core:UnlistedNon-exchangeTraded2024-04-012025-03-31SC072495dpl:CostSales2023-04-012024-03-31SC072495dpl:DistributionCosts2023-04-012024-03-31SC072495core:LandBuildings2023-04-012024-03-31SC072495core:PlantMachinery2023-04-012024-03-31SC072495core:Vehicles2023-04-012024-03-31SC072495core:FurnitureFittings2023-04-012024-03-31SC072495core:OfficeEquipment2023-04-012024-03-31SC072495dpl:AdministrativeExpenses2023-04-012024-03-31SC072495core:NetGoodwill2023-04-012024-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31SC072495dpl:GroupUndertakings2023-04-012024-03-31SC072495dpl:ParticipatingInterests2023-04-012024-03-31SC072495dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-31SC072495core:ListedExchangeTraded2023-04-012024-03-31SC072495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-31SC072495core:UnlistedNon-exchangeTraded2023-04-012024-03-31SC072495core:NetGoodwill2025-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2025-03-31SC072495core:LandBuildings2025-03-31SC072495core:PlantMachinery2025-03-31SC072495core:Vehicles2025-03-31SC072495core:FurnitureFittings2025-03-31SC072495core:OfficeEquipment2025-03-31SC072495core:AfterOneYear2025-03-31SC072495core:WithinOneYear2025-03-31SC072495core:ListedExchangeTraded2025-03-31SC072495core:UnlistedNon-exchangeTraded2025-03-31SC072495core:ShareCapital2025-03-31SC072495core:SharePremium2025-03-31SC072495core:RevaluationReserve2025-03-31SC072495core:OtherReservesSubtotal2025-03-31SC072495core:RetainedEarningsAccumulatedLosses2025-03-31SC072495core:NetGoodwill2024-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2024-03-31SC072495core:LandBuildings2024-03-31SC072495core:PlantMachinery2024-03-31SC072495core:Vehicles2024-03-31SC072495core:FurnitureFittings2024-03-31SC072495core:OfficeEquipment2024-03-31SC072495core:AfterOneYear2024-03-31SC072495core:WithinOneYear2024-03-31SC072495core:ListedExchangeTraded2024-03-31SC072495core:UnlistedNon-exchangeTraded2024-03-31SC072495core:ShareCapital2024-03-31SC072495core:SharePremium2024-03-31SC072495core:RevaluationReserve2024-03-31SC072495core:OtherReservesSubtotal2024-03-31SC072495core:RetainedEarningsAccumulatedLosses2024-03-31SC072495core:NetGoodwill2023-03-31SC072495core:IntangibleAssetsOtherThanGoodwill2023-03-31SC072495core:LandBuildings2023-03-31SC072495core:PlantMachinery2023-03-31SC072495core:Vehicles2023-03-31SC072495core:FurnitureFittings2023-03-31SC072495core:OfficeEquipment2023-03-31SC072495core:AfterOneYear2023-03-31SC072495core:WithinOneYear2023-03-31SC072495core:ListedExchangeTraded2023-03-31SC072495core:UnlistedNon-exchangeTraded2023-03-31SC072495core:ShareCapital2023-03-31SC072495core:SharePremium2023-03-31SC072495core:RevaluationReserve2023-03-31SC072495core:OtherReservesSubtotal2023-03-31SC072495core:RetainedEarningsAccumulatedLosses2023-03-31SC072495core:AfterOneYear2024-04-012025-03-31SC072495core:WithinOneYear2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC072495core:Non-currentFinancialInstrumentscore:CostValuation2025-03-31SC072495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-31SC072495core:Non-currentFinancialInstrumentscore:CostValuation2024-03-31SC072495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-31SC072495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-31SC072495bus:Director12024-04-012025-03-31SC072495core:FurnitureFittingsToolsEquipment2024-03-31SC072495core:FurnitureFittingsToolsEquipment2024-04-012025-03-31SC072495core:FurnitureFittingsToolsEquipment2025-03-31

REMENCO LIMITED

Registered Number
SC072495
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

REMENCO LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Alan Douglas Butchart

Company Secretary

Susan Jane Butchart

Registered Address

Dalton Road
Southfield Estate
Glenrothes
KY6 2SS

Registered Number

SC072495 (Scotland)
REMENCO LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets370,65579,738
70,65579,738
Current assets
Stocks91,61649,822
Debtors497,59631,042
Cash at bank and on hand591,710571,695
780,922652,559
Creditors amounts falling due within one year5(202,965)(92,506)
Net current assets (liabilities)577,957560,053
Total assets less current liabilities648,612639,791
Provisions for liabilities(2,447)(3,578)
Net assets646,165636,213
Capital and reserves
Called up share capital12,00012,000
Profit and loss account634,165624,213
Shareholders' funds646,165636,213
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
Alan Douglas Butchart
Director
Registered Company No. SC072495
REMENCO LIMITED
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 Scotland. 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Freehold property: 2% on cost. Plant and machinery: 10% and 25% on cost Motor Vehicles: 25% on cost Fixtures and Fittings: 25% on cost.
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 April 24136,190106,49428,69511,955283,334
Additions-2,705--2,705
At 31 March 25136,190109,19928,69511,955286,039
Depreciation and impairment
At 01 April 2475,28296,49419,86511,955203,596
Charge for year2,7361,8787,174-11,788
At 31 March 2578,01898,37227,03911,955215,384
Net book value
At 31 March 2558,17210,8271,656-70,655
At 31 March 2460,90810,0008,830-79,738
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables84,40321,429
Other debtors-1,026
Prepayments and accrued income13,1938,587
Total97,59631,042
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables187,30488,076
Amounts owed to related parties2,706593
Taxation and social security7,9442,619
Other creditors4,011218
Accrued liabilities and deferred income1,0001,000
Total202,96592,506