Renroh Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 4

Renroh Limited

(Registration number: 15546690)
Statement of Financial Position as at 31 March 2025

	Note	2025 £
Current assets
Debtors	4	3,769
Creditors: Amounts falling due within one year	5	(2,080)
Net assets		1,689
Capital and reserves
Called up share capital	6	100
Profit and loss account		1,589
Shareholders' funds		1,689

For the financial period ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 December 2025
 

A Horner Director

Renroh Limited

Notes to the Unaudited Financial Statements for the Period from 7 March 2024 to 31 March 2025

1	General information

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

The address of its registered office is:
Lynher House Barn, St Germans
Saltash
Devon
PL12 5LS
England

Principal activity

The principal activity of the company is management consultancy activities other than financial management.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT where applicable.

Renroh Limited

Notes to the Unaudited Financial Statements for the Period from 7 March 2024 to 31 March 2025 (continued)

2	Accounting policies (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

	2025 £
Trade debtors	1,969
Other debtors	1,800
	3,769

Renroh Limited

Notes to the Unaudited Financial Statements for the Period from 7 March 2024 to 31 March 2025 (continued)

5

Creditors

	2025 £
Due within one year
Taxation and social security	712
Accruals	1,368
	2,080

6	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary of £1 each	100	100

7

Reserves

Profit and loss account:

This reserve records retained earnings and accumulated losses.

8	Related party transactions

Transactions with the director

2025	At 7 March 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors	-	23,672	(21,872)	1,800