Company Registration No. 08059639 (England and Wales)
RENEWABUILD LIMITED
Unaudited accounts
for the year ended 31 May 2025
RENEWABUILD LIMITED
Unaudited accounts
Contents
RENEWABUILD LIMITED
Company Information
for the year ended 31 May 2025
Company Number
08059639 (England and Wales)
Registered Office
27 Porthmeor Road
St. Austell
Cornwall
PL25 3LT
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
RENEWABUILD LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
1,115
1,333
Cash at bank and in hand
7,518
16,083
Creditors: amounts falling due within one year
(11,795)
(26,377)
Net current liabilities
(675)
(1,161)
Called up share capital
100
100
Profit and loss account
340
72
Shareholders' funds
440
172
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 July 2025 and were signed on its behalf by
A J Prinsloo
Director
Company Registration No. 08059639
RENEWABUILD LIMITED
Notes to the Accounts
for the year ended 31 May 2025
RENEWABUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08059639. The registered office is 27 Porthmeor Road, St. Austell, Cornwall, PL25 3LT, 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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance method
4
Tangible fixed assets
Computer equipment
RENEWABUILD LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,885
19,918
Loans from directors
4,061
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
6,603
(40,932)
(30,267)
(4,062)
6,603
(40,932)
(30,267)
(4,062)
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).