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RENOVARE HOLDINGS LTD

Registered Number
14889070
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RENOVARE HOLDINGS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Adam Cornfoot

Registered Address | Office 11 4a Shenley Road
| Borehamwood
| WD6 1DL

Registered Number | 14889070 (England and Wales)

RENOVARE HOLDINGS LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 300 |  |  |  | 300
|  |  |  | 300 |  |  |  | 300
Current assets |  |  |  |  |  |  |  |
Debtors |  | 509,889 |  |  |  | 221,685 |  |
Cash at bank and on hand |  | 157 |  |  |  | 14 |  |
|  | 510,046 |  |  |  | 221,699 |  |
Creditors amounts falling due within one year |  | (510,871) |  |  |  | (222,201) |  |
Net current assets (liabilities) |  |  |  | (825) |  |  |  | (502)
Total assets less current liabilities |  |  |  | (525) |  |  |  | (202)
Net assets |  |  |  | (525) |  |  |  | (202)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (527) |  |  |  | (204)
Shareholders' funds |  |  |  | (525) |  |  |  | (202)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 October 2025, and are signed on its behalf by:
Adam Cornfoot Director Registered Company No. 14889070

RENOVARE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 300 |  | 300
| At 31 March 25 | 300 |  | 300
| Net book value
| At 31 March 25 | 300 |  | 300
| At 31 March 24 | 300 |  | 300

| Notes
--- | ---
| 1Investments in group undertakings and participating interests