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Company Registration No. 06362899 (England and Wales)
RENETECH LIMITED Unaudited accounts for the year ended 30 September 2025
RENETECH 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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RENETECH LIMITED Company Information for the year ended 30 September 2025
Director
Rene Adebowale
Secretary
Rene Adebowale
Company Number
06362899 (England and Wales)
Registered Office
110 Eynsham Drive Abbey Wood London SE2 9QZ
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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RENETECH LIMITED Accountants' report
Accountants' report to the director of RENETECH LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RENETECH LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RENETECH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RENETECH LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RENETECH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RENETECH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RENETECH LIMITED. You consider that RENETECH LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RENETECH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 27 April 2026
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RENETECH LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,614
1,180
Current assets
Debtors
5
16,064
21,982
Cash at bank and in hand
469
-
16,533
21,982
Creditors: amounts falling due within one year
6
(16,397)
(17,434)
Net current assets
136
4,548
Total assets less current liabilities
1,750
5,728
Creditors: amounts falling due after more than one year
7
(3,750)
(9,750)
Net liabilities
(2,000)
(4,022)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,100)
(4,122)
Shareholders' funds
(2,000)
(4,022)
For the year ending 30 September 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 his 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 27 April 2026 and were signed on its behalf by
Rene Adebowale Director Company Registration No. 06362899
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RENETECH LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RENETECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06362899. The registered office is 110 Eynsham Drive, Abbey Wood, London, SE2 9QZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25
Fixtures & fittings
20
Computer equipment
25
Other tangible fixed assets
10
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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RENETECH LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
9,140
648
3,513
13,301
Additions
-
-
884
884
At 30 September 2025
9,140
648
4,397
14,185
Depreciation
At 1 October 2024
8,266
509
3,346
12,121
Charge for the year
219
14
217
450
At 30 September 2025
8,485
523
3,563
12,571
Net book value
At 30 September 2025
655
125
834
1,614
At 30 September 2024
874
139
167
1,180
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
16,064
21,982
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,622
-
Amounts owed to group undertakings and other participating interests
10,525
13,074
Taxes and social security
-
1,588
Other creditors
-
2,522
Accruals
250
250
16,397
17,434
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,750
9,750
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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