Company Accounts and Tax Online 13158882 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13158882 2023-04-01 2024-03-31 13158882 2025-03-31 13158882 2024-04-01 2025-03-31 13158882 2024-03-31 13158882 countries:EnglandWales 2024-04-01 2025-03-31 13158882 curr:PoundSterling 2024-04-01 2025-03-31 13158882 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13158882 uk-bus:Micro-entities 2024-04-01 2025-03-31 13158882 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13158882 uk-bus:FullAccounts 2024-04-01 2025-03-31 13158882 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13158882 uk-bus:Director1 2024-04-01 2025-03-31 13158882 uk-bus:Director1 2024-04-01 13158882 uk-bus:Director1 2025-03-31 13158882 core:AfterOneYear 2025-03-31 13158882 core:AfterOneYear 2024-03-31 13158882 core:WithinOneYear 2025-03-31 13158882 core:WithinOneYear 2024-03-31 13158882 core:WithinOneYear 2024-04-01 2025-03-31 13158882 core:AfterOneYear 2025-03-31 13158882 core:AfterOneYear 2024-03-31 13158882 core:AfterOneYear 2024-04-01 2025-03-31 13158882 core:ShareCapital 2025-03-31 13158882 core:ShareCapital 2024-03-31 13158882 core:RevaluationReserve 2025-03-31 13158882 core:RevaluationReserve 2024-03-31 13158882 core:RetainedEarningsAccumulatedLosses 2025-03-31 13158882 core:RetainedEarningsAccumulatedLosses 2024-03-31 13158882 1 2024-04-01 2025-03-31

# JAMES RENNICK LIMITED

## Company Registration Number:
13158882 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JAMES RENNICK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JAMES RENNICK LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | James Rennick Limited C/O Cwtch Cabins And Camping Much Marcle Ledbury England HR8 2NN
Company Registration Number: |  | 13158882 (England and Wales)

# JAMES RENNICK LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 17,214 | 22,952
Current assets: | 31,820 | 15,582
Prepayments and accrued income: | 611 | 739
Creditors: amounts falling due within one year: | ( 7,074 ) | ( 1,661 )
Net current assets (liabilities): | 25,357 | 14,660
Total assets less current liabilities: | 42,571 | 37,612
Accruals and deferred income: | ( 660 ) | ( 660 )
Total net assets (liabilities): | 41,911 | 36,952
Capital and reserves: | 41,911 | 36,952

# JAMES RENNICK LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: James Rennick
Status: Director

The notes form part of these financial statements

# JAMES RENNICK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# JAMES RENNICK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No