Repremold Limited

Registered number: 10645856

	2025	2024
	£	£
Fixed assets	12,823	16,032

Current assets	141,516	152,238
Prepayments and accrued income	-	14,716
Creditors: Amounts Falling Due Within One Year	(40,062 )	(39,012 )

NET CURRENT ASSETS	101,454	127,942

TOTAL ASSETS LESS CURRENT LIABILITIES	114,277	143,974

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(12,510 )
Accruals and deferred income	(9,152 )	(8,447 )

NET ASSETS	102,625	123,017

CAPITAL AND RESERVES	102,625	123,017

Notes

1. General Information

Repremold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10645856 . The registered office is The Tyre Station, Hortonwood 8, Telford, TF1 7GR.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date are unpaid contributions of 233 (2024: £257) due to the fund.

Page 0

Page 1

Repremold Limited

Balance Sheet (continued)

As At 31 March 2025

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Hardy

Director

8 October 2025