1 February 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 12048790 2024-02-01 2025-01-31 12048790 2025-01-31 12048790 2024-01-31 12048790 core:WithinOneYear 2025-01-31 12048790 core:WithinOneYear 2024-01-31 12048790 core:AfterOneYear 2025-01-31 12048790 core:AfterOneYear 2024-01-31 12048790 bus:RegisteredOffice 2024-02-01 2025-01-31 12048790 2023-02-01 2024-01-31 12048790 bus:Director1 2024-02-01 2025-01-31 12048790 1 2024-02-01 2025-01-31 12048790 countries:EnglandWales 2024-02-01 2025-01-31 12048790 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12048790 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12048790 bus:Micro-entities 2024-02-01 2025-01-31 12048790 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number:
12048790
Reni Cleaning Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Reni Cleaning Limited
Statement of Financial Position
31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 18,050 |  | 18,050 |
Current assets | 145 |  | 666 |
Creditors: amounts falling due within one year | (42,536 | ) | (40,201 | )
Net current liabilities | (42,391 | ) | (39,535 | )
Total assets less current liabilities | (24,341 | ) | (21,485 | )
Creditors: amounts falling due after more than one year | (500 | ) | (8,000 | )
Net liabilities | (24,841 | ) | (29,485 | )
Capital and reserves | (24,841 | ) | (29,485 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Caygill Close
,
Bromley
,
BR2 0PS
, England.
1. STATUTORY INFORMATION The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Caygill Close, Bromley, BR2 0PS, England.
2. STATEMENT OF COMPLIANCE These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
3. ACCOUNTING POLICIES 3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.2 Tangible fixed assets
Motor cars - £18,050
3.3 Current Assets
Bank and cash in hand - £145
3.4 Creditors: amounts falling due within one year
Directors Loan Accounts: £28,871
Current portion of long term debt: £6,000
Other creditors: £7,665
Total: £42,536
3.5 Creditors: amounts falling due after more than one year
Bank loan - £500

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2025
, and are signed on behalf of the board by:

D Dimova
Director

Company registration number:
12048790