Restore and Regenerate Ltd NI704132 false 2023-11-02 2024-11-30 2024-11-30 The principal activity of the company is manufacturing and sale of posture wear. Digita Accounts Production Advanced 6.30.9574.0 true NI704132 2023-11-02 2024-11-30 NI704132 2024-11-30 NI704132 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI704132 bus:Micro-entities 2023-11-02 2024-11-30 NI704132 bus:AuditExemptWithAccountantsReport 2023-11-02 2024-11-30 NI704132 bus:FullAccounts 2023-11-02 2024-11-30 NI704132 bus:SmallCompaniesRegimeForAccounts 2023-11-02 2024-11-30 NI704132 bus:RegisteredOffice 2023-11-02 2024-11-30 NI704132 bus:Director1 2023-11-02 2024-11-30 NI704132 bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-30 NI704132 countries:NorthernIreland 2023-11-02 2024-11-30 iso4217:GBP xbrli:pure

Registration number: NI704132

Restore and Regenerate Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 November 2023 to 30 November 2024

 

Restore and Regenerate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Restore and Regenerate Ltd

Company Information

Director

Mark McDowell

Registered office

79 Woodgrange Road
Downpatrick
Co. Down
BT30 8JH

 

Restore and Regenerate Ltd

(Registration number: NI704132)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

6,134

Current assets

12,101

Creditors: Amounts falling due within one year

(33,163)

Net current liabilities

(21,062)

Total assets less current liabilities

(14,928)

Accruals and deferred income

(900)

 

(15,828)

Capital and reserves

(15,828)

1

General information

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

The address of its registered office is:
79 Woodgrange Road
Downpatrick
Co. Down
BT30 8JH
Northern Ireland

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 November 2024 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 period 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.

 

Restore and Regenerate Ltd

(Registration number: NI704132)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 31 October 2025
 

.........................................
Mark McDowell
Director