Company Registration No. 00978228 (England and Wales)
RENSCOMBE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
RENSCOMBE PROPERTIES LIMITED
COMPANY INFORMATION
Director
Mr D B Murrell
Secretary
Mr D B Murrell
Company number
00978228
Registered office
Ashley Court
20A Ashley Rise
Walton On Thames
Surrey
KT12 1ND
Accountants
Apsleys Chartered Accountants
21 Bampton Street
Tiverton
Devon
EX16 6AA
RENSCOMBE PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RENSCOMBE PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
3
-
0
127,000
Current assets
Cash at bank and in hand
91,798
905
Creditors: amounts falling due within one year
4
(71,357)
(103,357)
Net current assets/(liabilities)
20,441
(102,452)
Total assets less current liabilities
20,441
24,548
Capital and reserves
Called up share capital
5
70
70
Profit and loss reserves
20,371
24,478
Total equity
20,441
24,548

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr D B Murrell
Director
Company Registration No. 00978228
RENSCOMBE PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Renscombe Properties Limited is a private company limited by shares incorporated in England and Wales within the United Kingdom.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents the fair value of amounts receivable for ground rent.

1.3
Investment property

The investment property was sold on 18 June 2025.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

1.5
Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

1.6
Taxation

The tax expense represents the sum of the tax currently payable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

3
Investment property
2025
£
Fair value
At 1 July 2024
127,000
Disposals
(127,000)
At 30 June 2025
-
0
RENSCOMBE PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
19,257
-
0
Other creditors
52,100
103,357
71,357
103,357
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
7,001 ordinary shares of 1p each
70
70
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