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Company Registration No. 10677271 (England and Wales)
REMEDY PT LIMITED Unaudited accounts for the year ended 31 August 2025
REMEDY PT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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REMEDY PT LIMITED Company Information for the year ended 31 August 2025
Director
L Lavell
Company Number
10677271 (England and Wales)
Registered Office
89 WOODFORD ROAD BRAMHALL STOCKPORT SK7 1JR UNITED KINGDOM
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REMEDY PT LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REMEDY PT LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 9 April 2026
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REMEDY PT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,533
5,667
Current assets
Cash at bank and in hand
6,329
2,463
Creditors: amounts falling due within one year
5
(1,266)
(986)
Net current assets
5,063
1,477
Net assets
9,596
7,144
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,594
7,142
Shareholders' funds
9,596
7,144
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
L Lavell Director Company Registration No. 10677271
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REMEDY PT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
REMEDY PT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10677271. The registered office is 89 WOODFORD ROAD, BRAMHALL, STOCKPORT, SK7 1JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,697
9,156
11,853
At 31 August 2025
2,697
9,156
11,853
Depreciation
At 1 September 2024
959
5,227
6,186
Charge for the year
348
786
1,134
At 31 August 2025
1,307
6,013
7,320
Net book value
At 31 August 2025
1,390
3,143
4,533
At 31 August 2024
1,738
3,929
5,667
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
958
828
Loans from directors
308
158
1,266
986
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REMEDY PT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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