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Renlim 10 Limited

Registered Number
04807732
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Renlim 10 Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Graeme John Farnworth
| Victoria Lucy Wright

Company Secretary | Janet Anne Farnworth

Registered Address | Unit 7b Lakeland Business Park
| Lamplugh Road
| Cockermouth
| CA13 0QT

Registered Number | 04807732 (England and Wales)

Renlim 10 Limited
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 1,686 |  |  |  | - |  |
Cash at bank and on hand |  | 3,475 |  |  |  | 3,942 |  |
|  | 5,161 |  |  |  | 3,942 |  |
Creditors amounts falling due within one year | 4 | (768) |  |  |  | (768) |  |
Net current assets (liabilities) |  |  |  | 4,393 |  |  |  | 3,174
Total assets less current liabilities |  |  |  | 4,393 |  |  |  | 3,174
Net assets |  |  |  | 4,393 |  |  |  | 3,174
Capital and reserves |  |  |  |  |  |  |  |
Other reserves |  |  |  | 1,180 |  |  |  | 1,180
Profit and loss account |  |  |  | 3,213 |  |  |  | 1,994
Reserves |  |  |  | 4,393 |  |  |  | 3,174

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2026, and are signed on its behalf by:
Graeme John Farnworth Director
Victoria Lucy Wright Director Registered Company No. 04807732

Renlim 10 Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 1,686 |  | -
| Total | 1,686 |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 768 |  | 768
| Total | 768 |  | 768

5. | Guarantees provided on behalf of directors
--- | ---
| The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

6. | Further information regarding the company's financial position
--- | ---
| The company has the following reserves: External Staircase Reserve - This has been established to provide funds to meet the costs of future repair work to the external staircase of the building. Five Year Fund - This has been established to meet the costs of larger, non-regular repair and maintenance work within the next five years.