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# REONOVA UK LIMITED

## Company Registration Number:
08229608 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# REONOVA UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# REONOVA UK LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Mr Veniamin Golikov
Registered office: |  | 267 Romford Road Forrest Gate London E7 9HJ
Company Registration Number: |  | 08229608 (England and Wales)

# REONOVA UK LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 533 | 1,443
Total fixed assets: |  | 533 | 1,443
Current assets
Stocks: |  | 1,008 | 1,817
Debtors: | 5 | 17,537 | 15,100
Cash at bank and in hand: |  | 4,772 | 9,888
Total current assets: |  | 23,317 | 26,805
Creditors: amounts falling due within one year: | 6 | ( 92,794 ) | ( 89,608 )
Net current assets (liabilities): |  | ( 69,477 ) | ( 62,803 )
Total assets less current liabilities: |  | ( 68,944 ) | ( 61,360 )
Total net assets (liabilities): |  | ( 68,944 ) | ( 61,360 )

The notes form part of these financial statements

# REONOVA UK LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 69,044 ) | ( 61,460 )
Shareholders funds: |  | ( 68,944 ) | ( 61,360 )

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Veniamin Golikov
Status: Director

The notes form part of these financial statements

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 2,561 | 7,984 | 10,545
Additions | - | 230 | 230
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 2,561 | 8,214 | 10,775
Depreciation |  |  |
At 01 October 2024 | 1,630 | 7,472 | 9,102
Charge for year | 616 | 524 | 1,140
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | 2,246 | 7,996 | 10,242
Net book value |  |  |
At 30 September 2025 | 315 | 218 | 533
At 30 September 2024 | 931 | 512 | 1,443

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,437 |
Prepayments and accrued income | 15,100 | 15,100
Total | 17,537 | 15,100

# REONOVA UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 56,357 | 66,357
Taxation and social security | 1,183 | 142
Other creditors | 35,254 | 23,109
Total | 92,794 | 89,608