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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 -