1 December 2023 true No description of principal activity Taxfiler 2024.6 10469646business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104696462023-11-30 10469646business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 104696462023-12-012024-11-30 10469646business:AuditExemptWithAccountantsReport2023-12-012024-11-30 10469646business:FilletedAccounts2023-12-012024-11-30 104696462024-11-30 10469646business:Director12023-12-012024-11-30 10469646business:RegisteredOffice2023-12-012024-11-30 104696462023-11-30 10469646core:WithinOneYear2024-11-30 10469646core:WithinOneYear2023-11-30 10469646core:AfterOneYear2024-11-30 10469646core:AfterOneYear2023-11-30 10469646core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10469646core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10469646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10469646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10469646core:PreviouslyStatedAmount2024-11-30 10469646core:PreviouslyStatedAmount2023-11-30 10469646business:SmallEntities2023-12-012024-11-30 10469646countries:EnglandWales2023-12-012024-11-30 10469646core:PlantMachinery2023-12-012024-11-30 10469646core:Goodwill2023-11-30 10469646core:Goodwill2024-11-30 10469646core:PlantMachinery2023-11-30 10469646core:PlantMachinery2024-11-30 104696462022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10469646 (England and Wales)
RESTORE SERVICE LIMITED Unaudited accounts for the year ended 30 November 2024
RESTORE SERVICE LIMITED Unaudited accounts Contents
Page
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RESTORE SERVICE LIMITED Company Information for the year ended 30 November 2024
Director
ENITAN ODUNTAN ONABAMIRO
Company Number
10469646 (England and Wales)
Registered Office
44 GOLDCROFT HEMEL HEMPSTEAD HERTFORDSHIRE HP3 8ET ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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RESTORE SERVICE LIMITED Accountants' report
Accountants' report to the director of RESTORE SERVICE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RESTORE SERVICE LIMITED for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RESTORE SERVICE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RESTORE SERVICE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RESTORE SERVICE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RESTORE SERVICE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RESTORE SERVICE LIMITED. You consider that RESTORE SERVICE LIMITED 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 accounts of RESTORE SERVICE LIMITED. 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 accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 26 August 2025
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RESTORE SERVICE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,825 
9,825 
Tangible assets
480 
480 
10,305 
10,305 
Current assets
Cash at bank and in hand
429 
4,429 
Creditors: amounts falling due within one year
(4,333)
(8,333)
Net current liabilities
(3,904)
(3,904)
Total assets less current liabilities
6,401 
6,401 
Creditors: amounts falling due after more than one year
(41,667)
(41,667)
Net liabilities
(35,266)
(35,266)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(36,266)
(36,266)
Shareholders' funds
(35,266)
(35,266)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
ENITAN ODUNTAN ONABAMIRO Director Company Registration No. 10469646
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RESTORE SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RESTORE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10469646. The registered office is 44 GOLDCROFT, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 8ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
32,750 
At 30 November 2024
32,750 
Amortisation
At 1 December 2023
22,925 
At 30 November 2024
22,925 
Net book value
At 30 November 2024
9,825 
At 30 November 2023
9,825 
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RESTORE SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,639 
At 30 November 2024
4,639 
Depreciation
At 1 December 2023
4,159 
At 30 November 2024
4,159 
Net book value
At 30 November 2024
480 
At 30 November 2023
480 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,333 
8,333 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,667 
41,667 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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