1 November 2024 false No description of principal activity Taxfiler 2024.6 11641548 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11641548 2024-10-31 11641548 2024-11-01 2025-10-31 11641548 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11641548 business:FilletedAccounts 2024-11-01 2025-10-31 11641548 2025-10-31 11641548 business:Director1 2024-11-01 2025-10-31 11641548 business:RegisteredOffice 2024-11-01 2025-10-31 11641548 2024-10-31 11641548 core:WithinOneYear 2025-10-31 11641548 core:WithinOneYear 2024-10-31 11641548 core:AfterOneYear 2025-10-31 11641548 core:AfterOneYear 2024-10-31 11641548 countries:EnglandWales 2024-11-01 2025-10-31 11641548 2023-11-01 2024-10-31 11641548 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11641548 (England and Wales)
RESTORING LTD Unaudited accounts for the year ended 31 October 2025
RESTORING LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
RESTORING LTD Company Information for the year ended 31 October 2025
Director
Mi Hwa Lee
Company Number
11641548 (England and Wales)
Registered Office
Flat 29 Acorn House, 13 Pincott Road, London SW19 2FQ United Kingdom
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RESTORING LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RESTORING LTD for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mirela Dewshi Chartered Certified Accountants 41 Blakes Lane New Malden Surrey KT3 6NS 18 July 2026
- 4 -
RESTORING LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
902
1,203
Current assets
129
107
Creditors: amounts falling due within one year
(18,539)
(10,250)
Net current liabilities
(18,410)
(10,143)
Total assets less current liabilities
(17,508)
(8,940)
Creditors: amounts falling due after more than one year
(6,374)
(8,650)
Net liabilities
(23,882)
(17,590)
Capital and reserves
(23,882)
(17,590)
NOTES TO THE ACCOUNTS
1 Statutory information
RESTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11641548. The registered office is Flat 29 Acorn House, , 13 Pincott Road, , London, SW19 2FQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2026
Mi Hwa Lee Director Company Registration No. 11641548
- 5 -