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Company Registration No. 15768962 (England and Wales)
Replenish & Restore Ltd Unaudited accounts for the year ended 30 June 2025
Replenish & Restore Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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Replenish & Restore Ltd Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
27,177
Current assets
17,266
Creditors: amounts falling due within one year
(2,122)
Net current assets
15,144
Total assets less current liabilities
42,321
Creditors: amounts falling due after more than one year
(28,165)
Accruals and deferred income
(1,500)
Net assets
12,656
Capital and reserves
12,656
NOTES TO THE ACCOUNTS
1 Statutory information
Replenish & Restore Ltd is a private company, limited by shares, registered in England and Wales, registration number 15768962. The registered office is 2 Darwin Fields Close, Breadsall, Derby, DE21 5LS, England.
2 Average number of employees
During the year the average number of employees was 5.
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Rebecca Stone Director Company Registration No. 15768962
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