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Company Registration No. 07392131 (England and Wales)
Rembuild Limited Unaudited accounts for the year ended 31 March 2025
Rembuild Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rembuild Limited Company Information for the year ended 31 March 2025
Director
Mr Richard Mather
Company Number
07392131 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
Rembuild Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,229
48,446
Investments
5
200
200
17,429
48,646
Current assets
Inventories
1,890
1,890
Debtors
6
80,585
38,611
Cash at bank and in hand
247,695
127,963
330,170
168,464
Creditors: amounts falling due within one year
7
(121,800)
(70,971)
Net current assets
208,370
97,493
Total assets less current liabilities
225,799
146,139
Creditors: amounts falling due after more than one year
8
(8,450)
(15,050)
Net assets
217,349
131,089
Capital and reserves
Called up share capital
100
100
Profit and loss account
217,249
130,989
Shareholders' funds
217,349
131,089
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Mr Richard Mather Director Company Registration No. 07392131
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Rembuild Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rembuild Limited is a private company, limited by shares, registered in England and Wales, registration number 07392131. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
61,789
4,248
66,037
Additions
-
330
330
Disposals
(34,155)
-
(34,155)
At 31 March 2025
27,634
4,578
32,212
Depreciation
At 1 April 2024
16,779
812
17,591
Charge for the year
3,537
686
4,223
On disposals
(6,831)
-
(6,831)
At 31 March 2025
13,485
1,498
14,983
Net book value
At 31 March 2025
14,149
3,080
17,229
At 31 March 2024
45,010
3,436
48,446
- 5 -
Rembuild Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
200
Valuation at 31 March 2025
200
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
80,585
30,961
Other debtors
-
7,650
80,585
38,611
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,906
2,565
VAT
3,527
5,148
Trade creditors
2,379
17,647
Taxes and social security
58,652
21,273
Loans from directors
(2,882)
(20,871)
Accruals
58,218
45,209
121,800
70,971
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,250
14,850
Other creditors
200
200
8,450
15,050
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -