REMODI LIMITED

Company Registration Number:
15603017 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 29 March 2024

End date: 31 March 2025

REMODI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REMODI LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Charles Rayer
Rebecca Rayer
Registered office: Brynawel
Llandre
Bow Street
GBR
SY24 5BU
Company Registration Number: 15603017 (England and Wales)

REMODI LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Information Technology and Information Security Consultancy

Directors

The director(s) shown below were appointed to the company during the period
Charles Rayer
29 March 2024
Rebecca Rayer
17 April 2024

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Charles Rayer
Status: Director

REMODI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Gross Profit or (Loss) 10,187
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,215 )
Operating Profit or (Loss) 7,972
Interest Receivable and Similar Income 10
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,982
Profit or (Loss) for Period 7,982

The notes form part of these financial statements

REMODI LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 885
Total fixed assets: 885
Current assets
Debtors: 8,550
Cash at bank and in hand: 0
Total current assets: 8,550
Creditors: amounts falling due within one year: ( 92 )
Net current assets (liabilities): 8,458
Total assets less current liabilities: 9,343
Provision for liabilities: ( 1,362 )
Total net assets (liabilities): 7,981

The notes form part of these financial statements

REMODI LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,980
Shareholders funds: 7,981

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Charles Rayer
Status: Director

The notes form part of these financial statements

REMODI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REMODI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

    No employees received a salary during this period

REMODI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

REMODI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 885
Disposals -
Revaluations -
Transfers -
At 31 March 2025 885
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 885

Laptop computer to be depreciated over 3 years.