Restore8 Ltd 07122604 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is contract builders and restorers Digita Accounts Production Advanced 6.30.9574.0 true 07122604 2024-02-01 2025-01-31 07122604 2025-01-31 07122604 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07122604 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07122604 bus:Micro-entities 2024-02-01 2025-01-31 07122604 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07122604 bus:FullAccounts 2024-02-01 2025-01-31 07122604 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07122604 bus:RegisteredOffice 2024-02-01 2025-01-31 07122604 bus:Director1 2024-02-01 2025-01-31 07122604 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07122604 bus:Agent1 2024-02-01 2025-01-31 07122604 countries:England 2024-02-01 2025-01-31 07122604 2023-02-01 2024-01-31 07122604 2024-01-31 07122604 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07122604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07122604

Restore8 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Restore8 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Restore8 Ltd

Company Information

Director

K Evans

Registered office

Suite 1, Tableland Farm
Burton Row
Brent Knoll
Highbridge
Somerset
TA9 4BW

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Restore8 Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Restore8 Ltd for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Restore8 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Restore8 Ltd and state those matters that we have agreed to state to the Board of Directors of Restore8 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Restore8 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Restore8 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Restore8 Ltd. You consider that Restore8 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Restore8 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

30 October 2025

 

Restore8 Ltd

(Registration number: 07122604)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

28,000

3,636

Current assets

168,707

197,311

Creditors: Amounts falling due within one year

(144,664)

(160,271)

Net current assets

24,043

37,040

Total assets less current liabilities

52,043

40,676

Creditors: Amounts falling due after more than one year

(32,469)

(40,455)

Accruals and deferred income

(2,000)

-

 

17,574

221

Capital and reserves

17,574

221

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1, Tableland Farm
Burton Row
Brent Knoll
Highbridge
Somerset
TA9 4BW
England

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Restore8 Ltd

(Registration number: 07122604)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 30 October 2025
 

.........................................
K Evans
Director