Restorics Ltd iXBRL

Restorics Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Restorics Ltd

Company Registration Number: 14742218

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	2,378	2,397
	─────────	─────────
Current assets	9,851	9,926
Prepayments and accrued income	4,749	3,314
Creditors: amounts falling due within one year	(8,895)	(7,124)
	─────────	─────────
Net Current Assets	5,705	6,116
	─────────	─────────
Total Assets less Current Liabilities	8,083	8,513
	─────────	─────────
Net Assets	8,083	8,513
	═════════	═════════

Capital and Reserves	8,083	8,513
	═════════	═════════

Notes to the Financial statements

General Information

Restorics Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14742218. The registered office of the company is Unit 5 Canvan Court, Somerton Business Park,, Bancombe Road, SOMERTON, Somerset, TA11 6SB which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Director's advances

Mr M J Hill maintains a directors loan account within the company and during the year withdrew £271 leaving a balance at the year end of £1,054 (2024 - £1,325).


3.	Employees

	The average monthly number of employees, including director, during the financial year was 3, (2024 - 1).

		2025	2024
		Number	Number

	Director	1	1
	Employee	2	-
		─────────	─────────
		3	1
		═════════	═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.

Approved by the Director on 16 September 2025 and signed by:

________________________________

Mr Mark James Hill

Director