The Restoration & Damp-proofing Company Limited

Registered number: 09246564

	2025	2024
	£	£
Fixed assets	35,632	26,027

Current assets	33,976	40,080
Prepayments and accrued income	650	299
Creditors: Amounts Falling Due Within One Year	(28,841 )	(54,644 )

NET CURRENT ASSETS (LIABILITIES)	5,785	(14,265 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,417	11,762

Creditors: Amounts Falling Due After More Than One Year	(26,895 )	(11,027 )
Accruals and deferred income	(14,000 )	(93 )

NET ASSETS	522	642

CAPITAL AND RESERVES	522	642

Notes

1. General Information

The Restoration & Damp-proofing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09246564 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
J M Pound	(6,959 )	(31,137 )	18,723	-	(19,373 )

The overdrawn balance has been charged interest at the Official Rate. The overdrawn balance was fully repaid by way of salary within 9 months of the year end.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J M Pound

Director

12 June 2026