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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 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