Company registration number 13855987 (England and Wales)
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
COMPANY INFORMATION
Director
Mr J Mason
Company number
13855987
Registered office
Office 5, Duffryn Court
Riverside Business Park Office 5
Riverside Business Park, Swansea Vale
Swansea
Wales
SA7 0AP
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RENEWABLE FACILITIES MANAGEMENT SERVICES LTD FOR THE YEAR ENDED 31 JANUARY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Renewable Facilities Management Services Ltd for the year ended 31 January 2025, which comprise the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Renewable Facilities Management Services 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 financial statements of Renewable Facilities Management Services Ltd and state those matters that we have agreed to state to the board of directors of Renewable Facilities Management Services 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 Renewable Facilities Management Services Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Renewable Facilities Management Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Renewable Facilities Management Services 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 financial statements of Renewable Facilities Management Services 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 financial statements.
WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
31 October 2025
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
132,874
79,178
Current assets
249,987
145,542
Prepayments and accrued income
10,718
6,302
Creditors: amounts falling due within one year
(104,334)
(71,336)
Net current assets
156,371
80,508
Total assets less current liabilities
289,245
159,686
Creditors: amounts falling due after more than one year
(37,296)
(9,305)
Net assets
251,949
150,381
Capital and reserves
251,949
150,381
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
3
Renewable Facilities Management Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office 5, Duffryn Court, Riverside Business Park Office 5, Riverside Business Park, Swansea Vale, Swansea, Wales, SA7 0AP.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RENEWABLE FACILITIES MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Mr J Mason
Director
Company registration number 13855987 (England and Wales)