Company Registration No. 13057618 (England and Wales)
Renroc Property Limited
Unaudited accounts
for the year ended 31 December 2025
Renroc Property Limited
Company Information
for the year ended 31 December 2025
Company Number
13057618 (England and Wales)
Registered Office
31 Kitswell Road
Lanchester
Durham
County Durham
DH7 0JH
Accountants
Accounting Inc. Ltd
Hoults Yard
Walker Rd
Newcastle upon Tyne
Tyne and Wear
NE6 2HL
Renroc Property Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
243,493
4,795
Creditors: amounts falling due within one year
(479)
(359)
Net current assets
243,014
438,696
Total assets less current liabilities
243,014
438,696
Creditors: amounts falling due after more than one year
(368,000)
(465,797)
Net liabilities
(124,986)
(27,101)
Called up share capital
1
1
Profit and loss account
(124,987)
(27,102)
Shareholders' funds
(124,986)
(27,101)
For the year 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 1 March 2026 and were signed on its behalf by
M Corner
Director
Company Registration No. 13057618
Renroc Property Limited
Notes to the Accounts
for the year ended 31 December 2025
Renroc Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13057618. The registered office is 31 Kitswell Road, Lanchester, Durham, County Durham, DH7 0JH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
479
359
5
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
368,000
360,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).