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Company Registration No. 16151495 (England and Wales)
Renwick Property Services Limited Unaudited accounts for the period from 24 December 2024 to 31 December 2025
Renwick Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Renwick Property Services Limited Company Information for the period from 24 December 2024 to 31 December 2025
Director
Richard Halbert Renwick
Secretary
Croft House Construction Ltd
Company Number
16151495 (England and Wales)
Registered Office
Croft House Station Road Alston Cumbria CA9 3HZ England
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
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Renwick Property Services Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
105,000
Current assets
Cash at bank and in hand
1,541
Creditors: amounts falling due within one year
5
(114,210)
Net current liabilities
(112,669)
Net liabilities
(7,669)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(7,569)
Shareholders' funds
(7,669)
For the period ending 31 December 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 director acknowledges his 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 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Richard Halbert Renwick Director Company Registration No. 16151495
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Renwick Property Services Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
1
Statutory information
Renwick Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16151495. The registered office is Croft House, Station Road, Alston, Cumbria, CA9 3HZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
0.00%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 24 December 2024
105,000
At 31 December 2025
105,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
105,000
5
Creditors: amounts falling due within one year
2025
£
Other creditors
80,210
Loans from directors
34,000
114,210
6
Average number of employees
During the period the average number of employees was 0.
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