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Registered number: 09191643






REINVANTAGE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
EMILIANO RAMOS
ANDREW WROBEL


REGISTERED OFFICE
7 BELL YARD
LONDON
WC2A 2JR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09191643



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		1,998

CURRENT ASSETS
Debtors	4	240		-
Cash at bank and in hand		14,099		3,769
		14,339		3,769
CREDITORS: Amounts falling due within one year	5	66,451		75,618
NET CURRENT LIABILITIES			(52,112)		(71,849)
TOTAL ASSETS LESS CURRENT LIABILITIES			(52,112)		(69,851)


CREDITORS: Amounts falling due after more than one year	6		18,906		23,518

NET LIABILITIES			(71,018)		(93,369)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(71,118)		(93,469)
SHAREHOLDERS' FUNDS			(71,018)		(93,369)

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/06/2026 and signed on their behalf by



.............................
EMILIANO RAMOS
Director



.............................
ANDREW WROBEL





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.





3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/10/2024	7,986	7,986
At 30/09/2025	7,986	7,986
Depreciation
At 01/10/2024	5,988	5,988
For the year	1,998	1,998
At 30/09/2025	7,986	7,986
Net Book Amounts
At 30/09/2025	-	-
At 30/09/2024	1,998	1,998





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	75	-
Other debtors	165	-
	240	-





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank Loan	-	2,989
Trade creditors	3,974	16,491
Other creditors	62,477	56,138
	66,451	75,618





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	18,906	23,518
	18,906	23,518





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-