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Company Registration No. 13908708 (England and Wales)
S Renovate Ltd Unaudited accounts for the year ended 28 February 2026
S Renovate Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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S Renovate Ltd Company Information for the year ended 28 February 2026
Director
Hassan Karimi FINI
Company Number
13908708 (England and Wales)
Registered Office
38 Varley Road Birmingham B24 0LB United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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S Renovate Ltd Accountants' report
Accountants' report to the director of S Renovate Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S Renovate Ltd for the year ended 28 February 2026 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 S Renovate Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of S Renovate Ltd 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 S Renovate Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S Renovate Ltd 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 S Renovate Ltd. You consider that S Renovate Ltd 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 S Renovate Ltd. 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 6 May 2026
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S Renovate Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,131
11,919
Current assets
Cash at bank and in hand
44,549
42,617
Creditors: amounts falling due within one year
5
(48,767)
(54,149)
Net current liabilities
(4,218)
(11,532)
Net assets
5,913
387
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,813
287
Shareholders' funds
5,913
387
For the year ending 28 February 2026 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 6 May 2026 and were signed on its behalf by
Hassan Karimi FINI Director Company Registration No. 13908708
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S Renovate Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
S Renovate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908708. The registered office is 38 Varley Road, Birmingham, B24 0LB, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
19,408
At 28 February 2026
19,408
Depreciation
At 1 March 2025
7,489
Charge for the year
1,788
At 28 February 2026
9,277
Net book value
At 28 February 2026
10,131
At 28 February 2025
11,919
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
695
645
Taxes and social security
2,469
536
Loans from directors
45,603
52,968
48,767
54,149
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S Renovate Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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