Company Registration No. 13581067 (England and Wales)
Renew And Sustain Limited
Unaudited accounts
for the year ended 31 August 2025
Renew And Sustain Limited
Unaudited accounts
Contents
Renew And Sustain Limited
Company Information
for the year ended 31 August 2025
Directors
Joseph Glendinning
Daniella Glendinning
Company Number
13581067 (England and Wales)
Registered Office
Kildale House
2 Dukes Court
Teesside Industrial Estate
Thornaby
Ts17 9LR
England
Renew And Sustain Limited
Statement of financial position
as at 31 August 2025
Tangible assets
107,059
40,151
Cash at bank and in hand
10,701
498
Creditors: amounts falling due within one year
(174,573)
(236,810)
Net current assets
23,558
3,294
Total assets less current liabilities
130,617
43,445
Creditors: amounts falling due after more than one year
(75,875)
-
Provisions for liabilities
Deferred tax
(20,216)
(10,038)
Called up share capital
2
2
Profit and loss account
34,524
33,405
Shareholders' funds
34,526
33,407
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 May 2026 and were signed on its behalf by
Joseph Glendinning
Director
Company Registration No. 13581067
Renew And Sustain Limited
Notes to the Accounts
for the year ended 31 August 2025
Renew And Sustain Limited is a private company, limited by shares, registered in England and Wales, registration number 13581067. The registered office is Kildale House, 2 Dukes Court, Teesside Industrial Estate, Thornaby, Ts17 9LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the full value of commissions due to the company from the supplier under the terms of commission contracts between the two parties, being the actual commission received plus accrued income to take it to the total commission receivable under the contract. The company recognises turnover for services provided when the income can be reliably measured and it is probable that future economic benefits will flow to the company. This income is recognised when the contract between the customer and the energy supplier becomes live.
The company makes a 15% provision against turnover to recognise against the contract for falling short of the level of estimated usage carried out at the start of the contract.
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
20% Straight Line
Computer equipment
33.3% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Renew And Sustain Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Total
At 1 September 2024
58,636
At 1 September 2024
18,485
Charge for the year
18,685
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).