Registered number
12641121
Torhead Renovation Limited
Filleted Accounts
30 June 2025

Torhead Renovation Limited
Registered number: | 12641121
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,943 |  |  | 11,943
Current assets
Cash at bank and in hand |  |  | 138,498 |  |  | 184,377
Creditors: amounts falling due within one year | 4 |  | (124,849) |  |  | (170,728)
Net current assets |  |  |  | 13,649 |  |  | 13,649
Total assets less current liabilities |  |  |  | 25,592 |  |  | 25,592
Provisions for liabilities |  |  |  | (2,269) |  |  | (2,269)
Net assets |  |  |  | 23,323 |  |  | 23,323
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 23,322 |  |  | 23,322
Shareholder's funds |  |  |  | 23,323 |  |  | 23,323
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary McCall
Director
Approved by the board on 27 March 2026

Torhead Renovation Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 July 2024 | 3,883 |  | 30,000 |  | 33,883
| At 30 June 2025 | 3,883 |  | 30,000 |  | 33,883
| Depreciation
| At 1 July 2024 | 1,432 |  | 20,508 |  | 21,940
| At 30 June 2025 | 1,432 |  | 20,508 |  | 21,940
| Net book value
| At 30 June 2025 | 2,451 |  | 9,492 |  | 11,943
| At 30 June 2024 | 2,451 |  | 9,492 |  | 11,943
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | - |  | 738
| Other creditors | 124,849 |  | 169,990
|  |  |  |  |  | 124,849 |  | 170,728
5 | Other information
| Torhead Renovation Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Torhead
| High Street
| Stoke-Sub-Hamdon
| TA14 6PT

Torhead Renovation Limited 12641121 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Gary McCall No description of principal activity 12641121 2023-07-01 2024-06-30 12641121 core:WithinOneYear 2024-06-30 12641121 core:ShareCapital 2024-06-30 12641121 core:RetainedEarningsAccumulatedLosses 2024-06-30 12641121 2024-07-01 2025-06-30 12641121 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12641121 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12641121 bus:Director40 2024-07-01 2025-06-30 12641121 countries:England 2024-07-01 2025-06-30 12641121 bus:FRS102 2024-07-01 2025-06-30 12641121 bus:FilletedAccounts 2024-07-01 2025-06-30 12641121 2025-06-30 12641121 core:WithinOneYear 2025-06-30 12641121 core:ShareCapital 2025-06-30 12641121 core:RetainedEarningsAccumulatedLosses 2025-06-30 12641121 core:PlantMachinery 2025-06-30 12641121 core:Vehicles 2025-06-30 12641121 2024-06-30 12641121 core:PlantMachinery 2024-06-30 12641121 core:Vehicles 2024-06-30 iso4217:GBP xbrli:pure