ACCOUNTS - Final Accounts preparation

Company registration number: 14009640

	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	RE-MADE (PARTNERSHIPS) UK LIMITED


RE-MADE (PARTNERSHIPS) UK LIMITED

COMPANY INFORMATION

Directors	I Apsley
	R S Tustain


Registered number	14009640


Registered office	Holmes House
	4 Pear Place
	London
	SE1 8BT


Independent auditor	Menzies LLP
	Chartered Accountants & Statutory Auditor
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


RE-MADE (PARTNERSHIPS) UK LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


RE-MADE (PARTNERSHIPS) UK LIMITED REGISTERED NUMBER:14009640

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	9,635		9,500
Bank and cash balances		14		6
		9,649		9,506
Creditors: amounts falling due within one year	5	(4,200)		(2,600)
Net current assets			5,449		6,906
Total assets less current liabilities			5,449		6,906

Net assets			5,449		6,906

Capital and reserves
Called up share capital	1	1
Profit and loss account	5,448	6,905
	5,449	6,906

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R S Tustain

Director

Date: 20 October 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


RE-MADE (PARTNERSHIPS) UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Re-Made (Partnerships) UK Limited is a private company limited by shares, incorporated in the England and Wales under Companies Act 2006. The registered office and pricipal trading address is given on the Company Information page.
The Company's functional currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The Directors, from reviewing forcasts and budgets, conclude by making informed judgements from the data compiled, that the Company is a going concern as at the date of approval of these financial statements and looking 12 months forward and continue to adopt a going concern basis in preparing the financial statements.

2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Employees

The Company has no employees other than the Directors, who did not receive any remuneration (2024 - £NIL).

Page 2


RE-MADE (PARTNERSHIPS) UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	1,335	9,500
Other debtors	8,300	-
	9,635	9,500

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	-	1,600
Other taxation and social security	-	1,000
Accruals and deferred income	4,200	-
	4,200	2,600

6.	Controlling party

The parent undertaking of the smallest group in which consolidated financial statements are prepared, which include this company, is Broadway Malyan Holdings Limited. The company’s registered address is Holmes House, 4 Pear Place, London, England, SE1 8BT.

7.	Auditor's information

The auditor's report on the financial statements for the year ended 30 April 2025 was unqualified.

The audit report was signed on 20 October 2025 by Ralph Mitchison FCA (Senior Statutory Auditor) on behalf of Menzies LLP.

Page 3