REN-IT LIMITED

Company Registration No. 06657664 (England and Wales)

REN-IT LIMITED Unaudited accounts for the year ended 14 August 2025

REN-IT LIMITED Unaudited accounts Contents

Page

Company information

Accountants' report

Statement of financial position

Notes to the accounts

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REN-IT LIMITED Company Information for the year ended 14 August 2025

Director

J Paull

Secretary

Mrs R J Paull

Company Number

06657664 (England and Wales)

Registered Office

77 Argyle Road West Ealing London W13 0LZ

Accountants

Kumaran & Co 16 The Fairway Northolt Middlesex UB5 4SL

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REN-IT LIMITED Accountants' report

Accountants' report to the director of REN-IT LIMITED on the preparation of the unaudited statutory accounts for the year ended 14 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 REN-IT LIMITED for the year ended 14 August 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 REN-IT 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 REN-IT 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 REN-IT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that REN-IT 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 REN-IT LIMITED. You consider that REN-IT 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 REN-IT 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.

Kumaran & Co 16 The Fairway Northolt Middlesex UB5 4SL 9 May 2026

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REN-IT LIMITED Statement of financial position as at 14 August 2025

2025

2024

Notes

Fixed assets

Intangible assets

175,947

Tangible assets

35,651

46,079

211,598

222,026

Current assets

Inventories

313,200

462,500

Debtors

185,050

Cash at bank and in hand

8,634

91,423

506,884

553,923

Creditors: amounts falling due within one year

(253,823)

(350,755)

Net current assets

253,061

203,168

Total assets less current liabilities

464,659

425,194

Provisions for liabilities

Deferred tax

(5,243)

(9,064)

Net assets

459,416

416,130

Capital and reserves

Called up share capital

132,770

Profit and loss account

326,646

283,360

Shareholders' funds

459,416

416,130

For the year ending 14 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 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 9 May 2026 and were signed on its behalf by

J Paull Director Company Registration No. 06657664

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REN-IT LIMITED Notes to the Accounts for the year ended 14 August 2025

Statutory information

REN-IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06657664. The registered office is 77 Argyle Road, West Ealing, London, W13 0LZ.

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.

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