| Registered Number:08744614 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Rendaplast Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Rendaplast Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,062
4,954
2
4,062
4,954
| Trade and other receivables |
211,811
242,377
3
242,377
211,811
| Trade and other payables: amounts falling due within one year |
(124,733)
(155,136)
4
87,078
87,241
Net current assets
| Total assets less current liabilities |
91,303
92,032
| Trade and other payables: amounts falling due after more than one |
| year |
(15,908)
(8,474)
5
(210)
(256)
| Provisions for liabilities |
82,619
Net assets
75,868
2
2
82,617
75,866
82,619
75,868
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by: |
1 of 4
For the year ended 31 March 2025
Rendaplast Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Rendaplast Ltd
Notes to the Financial Statements
Statutory Information
| Rendaplast Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08744614. |
| Principal place of business: |
8 Robey Vale
Shireoaks
Worksop
S81 8WG
18a Rother Court
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
| 2. Property, plant and equipment |
10,303
10,303
| Provision for depreciation and impairment |
5,349
Charge for year
892
6,241
4,062
4,954
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For the year ended 31 March 2025
Rendaplast Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
19,251
13,335
223,126
198,476
211,811
242,377
| The debtors above include the following amounts falling due after more than one year: |
56,074
54,574
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
6,592
8,318
35,143
35,144
| Taxation and social security |
103,256
74,798
10,145
6,473
155,136
124,733
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
8,474
15,908
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 3)
4 of 4