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Company Registration No. 10469646 (England and Wales)
RESTORE SERVICE LIMITED Unaudited accounts for the year ended 30 November 2025
RESTORE SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RESTORE SERVICE LIMITED Company Information for the year ended 30 November 2025
Director
ENITAN ODUNTAN ONABAMIRO
Company Number
10469646 (England and Wales)
Registered Office
44 GOLDCROFT HEMEL HEMPSTEAD HERTFORDSHIRE HP3 8ET ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RESTORE SERVICE LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RESTORE SERVICE LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 5 December 2025
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RESTORE SERVICE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
9,825
9,825
Tangible assets
5
480
480
10,305
10,305
Current assets
Cash at bank and in hand
429
429
Creditors: amounts falling due within one year
6
(4,333)
(4,333)
Net current liabilities
(3,904)
(3,904)
Total assets less current liabilities
6,401
6,401
Creditors: amounts falling due after more than one year
7
(41,667)
(41,667)
Net liabilities
(35,266)
(35,266)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(36,266)
(36,266)
Shareholders' funds
(35,266)
(35,266)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
ENITAN ODUNTAN ONABAMIRO Director Company Registration No. 10469646
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RESTORE SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RESTORE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10469646. The registered office is 44 GOLDCROFT, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 8ET, ENGLAND.
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:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
32,750
At 30 November 2025
32,750
Amortisation
At 1 December 2024
22,925
At 30 November 2025
22,925
Net book value
At 30 November 2025
9,825
At 30 November 2024
9,825
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RESTORE SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
4,639
At 30 November 2025
4,639
Depreciation
At 1 December 2024
4,159
At 30 November 2025
4,159
Net book value
At 30 November 2025
480
At 30 November 2024
480
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,333
4,333
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
41,667
41,667
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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