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Registered Number: 08668579
England and Wales
Report of Unaudited Financial Statements
for the year ended 31 August 2025
for
DR RENATE HOMEWOOD LIMITED

DR RENATE HOMEWOOD LIMITED ###### Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 179,774 |  | 182,642
Financial assets |  | 457,000 |  | 457,000
|  | 636,774 |  | 639,642
Current assets |  |
Debtors | 2 | 1,559 |  | 1,352
Cash at bank and in hand |  | 24,686 |  | 7,048
|  | 26,245 |  | 8,400
Creditors: amount falling due within one year | 3 | (25,907) |  | (1,971)
Net current assets/(liabilities) |  | 338 |  | 6,429
Total assets less current liabilities |  | 637,112 |  | 646,071
Creditors: amount falling due after more than one year | 4 | (323,663) |  | (323,663)
Accruals and deferred income |  | (34) |  | (34)
Net assets/(liabilities) |  | 313,415 |  | 322,374
Capital and reserves |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 313,405 |  | 322,364
Shareholders fund |  | 313,415 |  | 322,374
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Renate Homewood Director |  |
Date approved: 14 March 2026 1

DR RENATE HOMEWOOD LIMITED ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Dr Renate Homewood Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08668579, registered office 1 Windermere Avenue, Cardiff, CF23 5PQ. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Dr Renate Homewood Limited Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted. Tangible fixed assets Tangible fixed assets, 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:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Straight Line
Investment properties Investment properties are included in the balance sheet at their fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | 1,351 |  | 1,352
Prepayments | 208 |  | 0
| 1,559 |  | 1,352
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' current account | 1,907 |  | 1,907
Bank account 1 | 24,000 |  | 0
Corporation tax | 0 |  | 64
| 25,907 |  | 1,971
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other creditors | 323,663 |  | 323,663
| 323,663 |  | 323,663
5. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2