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Company registration number: 10168233
Render Restoration Ltd
Unaudited financial statements
31 May 2025
Render Restoration Ltd
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Render Restoration Ltd
Directors and other information
Directors Peter James George
Matthew Paul Gilchrist
Nigel Thompson
Company number 10168233
Registered office The White House
High Street
Dereham
Norfolk
NR19 1DR
Business address Unit 13
251 Holt Road
Horsford, Norwich
Norfolk
NR10 3EB
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
Bankers Lloyds Bank Plc
Gentlemans Walk
Norwich
Render Restoration Ltd
Directors report
Year ended 31 May 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2025.
Directors
The directors who served the company during the year were as follows:
Peter James George
Matthew Paul Gilchrist
Nigel Thompson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 04 August 2025 and signed on behalf of the board by:
Peter James George Matthew Paul Gilchrist
Director Director
Render Restoration Ltd
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of Render Restoration Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Render Restoration Ltd for the year ended 31 May 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Render Restoration Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Render Restoration Ltd and state those matters that we have agreed to state to the directors of Render Restoration Ltd, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Render Restoration Ltd and its directors for our work or for this report.
It is your duty to ensure that Render Restoration Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Render Restoration Ltd. You consider that Render Restoration Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Render Restoration Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
5 August 2025
Render Restoration Ltd
Income statement
Year ended 31 May 2025
2025 2024
£ £
Turnover 50,272 34,263
Other income - 153
_______ _______
50,272 34,416
Cost of raw materials and consumables ( 5,407) ( 1,816)
Depreciation and other amounts written off assets ( 200) ( 267)
Other charges (33,685) (19,835)
Tax ( 2,124) ( 2,425)
_______ _______
Profit 8,856 10,073
_______ _______
Render Restoration Ltd
Statement of financial position
31 May 2025
2025 2024
£ £
Called up share capital not paid 3 3
_______ _______
Fixed assets 600 800
_______ _______
Current assets 122,846 111,620
Creditors: amounts falling due within one year ( 51,977) ( 39,807)
_______ _______
Net current assets 70,869 71,813
_______ _______
Total assets less current liabilities 71,472 72,616
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 70,992 72,136
_______ _______
Capital and reserves 70,992 72,136
_______ _______
Notes to the financial statements
Render Restoration Ltd
Year ended 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2025 , and are signed on behalf of the board by:
Peter James George Matthew Paul Gilchrist
Director Director
Company registration number: 10168233
The company is a private company limited by shares, registered in England and Wales.