Company registration number 06691635 (England and Wales)
RENSHAW WILLIAMS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
RENSHAW WILLIAMS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RENSHAW WILLIAMS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
57,240
76,320
Investments
3
20,000
20,000
77,240
96,320
Current assets
Debtors
4
500
Cash at bank and in hand
342
10,118
342
10,618
Creditors: amounts falling due within one year
5
(36,404)
(44,539)
Net current liabilities
(36,062)
(33,921)
Net assets
41,178
62,399
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
41,078
62,299
Total equity
41,178
62,399
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
E A Pollitt
Director
Company registration number 06691635 (England and Wales)
RENSHAW WILLIAMS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024 and 31 October 2025
381,600
Amortisation and impairment
At 1 November 2024
305,280
Amortisation charged for the year
19,080
At 31 October 2025
324,360
Carrying amount
At 31 October 2025
57,240
At 31 October 2024
76,320
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
20,000
20,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
500
RENSHAW WILLIAMS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,140
Amounts owed to group undertakings
34,377
34,344
Taxation and social security
887
9,055
Other creditors
1,140
36,404
44,539
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100