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Company Registration No. 14230492 (England and Wales)
Rendmate Ltd Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Rendmate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rendmate Ltd Company Information for the period from 1 August 2024 to 31 March 2025
Director
Alexander Savkin
Company Number
14230492 (England and Wales)
Registered Office
5th Floor, 167-169 Great Portland Street London London W1W 5PF United Kingdom
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Rendmate Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
(161)
Cash at bank and in hand
343
514
343
353
Creditors: amounts falling due within one year
5
(10,303)
(12,365)
Net current liabilities
(9,960)
(12,012)
Net liabilities
(9,960)
(12,012)
Capital and reserves
Revaluation reserve
5,953
-
Profit and loss account
(15,913)
(12,012)
Shareholders' funds
(9,960)
(12,012)
For the period ending 31 March 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 22 April 2025 and were signed on its behalf by
Alexander Savkin Director Company Registration No. 14230492
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Rendmate Ltd Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Rendmate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14230492. The registered office is 5th Floor, 167-169 Great Portland Street, London, London, W1W 5PF, United Kingdom.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
(161)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,790
-
Taxes and social security
7,513
8,956
Other creditors
-
3,409
10,303
12,365
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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