Company registration number: 08688780
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Property Renovators (Uk) Limited
Pages for filing with the Registrar
Company registration number: 08688780
Property Renovators (Uk) Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 941,686 967,259
941,686 967,259
Current assets
Stocks - 4,859
Debtors 5,993 -
Cash at bank and in hand 44,014 55,190
50,007 60,049
Creditors: amounts falling due within one year
(47,370) (64,223)
Net current assets/(liabilities) 2,637 (4,174)
Total assets less current liabilities 944,323 963,085
Creditors: Amounts falling due after more than one year
(718,322) (718,339)
NET ASSETS 226,001 244,746
Capital and reserves
Called up share capital 10 10
Profit and loss account 225,991 244,736
TOTAL EQUITY 226,001 244,746
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08688780
Property Renovators (Uk) Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 June 2026 and signed on its behalf by:
Mr P Lockwood, Director
30 June 2026
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Property Renovators (Uk) Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Property Renovators (Uk) Limited is a private company registered in England and Wales. Its registered number is 08688780. The company is limited by shares. Its registered office is The Willows, Andrew Carr Farm, Sheffield, South Yorkshire, S35 8QD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Property Renovators (Uk) Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 October 2024 943,030 159,489 1,102,519
Additions - 41,678 41,678
Disposals - (53,500) (53,500)
At 30 September 2025 943,030 147,667 1,090,697
Depreciation
At 1 October 2024 36,402 98,858 135,260
Charge for year 18,861 18,296 37,157
Eliminated on disposal - (23,406) (23,406)
At 30 September 2025 55,263 93,748 149,011
Net book value
At 30 September 2025 887,767 53,919 941,686
At 30 September 2024 906,628 60,631 967,259
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