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Company No: 05983013 (England and Wales)

# REFURB & DEVELOPMENT LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

REFURB & DEVELOPMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

REFURB & DEVELOPMENT LIMITED

## BALANCE SHEET

AS AT 31 OCTOBER 2025
REFURB & DEVELOPMENT LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,385 |  | 4,822
Current assets |  | 953,710 |  | 977,182
Prepayments and accrued income |  | 9,459 |  | 10,405
Creditors: amounts falling due within one year |  | ( 567,272) |  | ( 587,242)
Net current assets |  | 395,897 |  | 400,345
Total assets less current liabilities |  | 402,282 |  | 405,167
Creditors: amounts falling due after more than one year |  | ( 400,000) |  | ( 400,000)
Accruals and deferred income |  | ( 43,236) |  | ( 34,356)
Net liabilities |  | ( 40,954) |  | ( 29,189)
Capital and reserves |  | ( 40,954) |  | ( 29,189)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05983013). The address of its registered office is 6 Gibson Gardens, Saffron Walden, Essex, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Refurb & Development Limited (registered number: 05983013) were approved and authorised for issue by the Board of Directors on 19 January 2026 and were signed on its behalf by:

Nicholas John Selvey Director |