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Company Registration No. 12789936 (England and Wales)
Repointing4u Ltd Unaudited accounts for the year ended 31 August 2025
Repointing4u Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Repointing4u Ltd Company Information for the year ended 31 August 2025
Directors
Neil Wall Leanne Wall
Company Number
12789936 (England and Wales)
Registered Office
30 SPEEDWELL RIDGE TELFORD TF3 2AG ENGLAND
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Repointing4u Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,742 
11,496 
Current assets
Debtors
5
10,687 
13,043 
Cash at bank and in hand
(1,200)
6,483 
9,487 
19,526 
Creditors: amounts falling due within one year
6
(79,844)
(70,488)
Net current liabilities
(70,357)
(50,962)
Net liabilities
(64,615)
(39,466)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,617)
(39,468)
Shareholders' funds
(64,615)
(39,466)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by
Neil Wall Director Company Registration No. 12789936
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Repointing4u Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Repointing4u Ltd is a private company, limited by shares, registered in England and Wales, registration number 12789936. The registered office is 30 SPEEDWELL RIDGE, TELFORD, TF3 2AG, ENGLAND.
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
Straightline
Motor vehicles
Straightline
Computer equipment
Sraightline
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
10,549 
25,400 
2,477 
38,426 
Additions
4,867 
1,800 
1,220 
7,887 
At 31 August 2025
15,416 
27,200 
3,697 
46,313 
Depreciation
At 1 September 2024
9,222 
16,465 
1,243 
26,930 
Charge for the year
5,416 
7,368 
857 
13,641 
At 31 August 2025
14,638 
23,833 
2,100 
40,571 
Net book value
At 31 August 2025
778 
3,367 
1,597 
5,742 
At 31 August 2024
1,327 
8,935 
1,234 
11,496 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,687 
13,043 
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Repointing4u Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,482 
8,969 
Trade creditors
2,948 
1,270 
Taxes and social security
4,159 
7,183 
Other creditors
90 
66 
Loans from directors
58,165 
53,000 
79,844 
70,488 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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