Ren Property Renovations Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11628661

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,981		10,009

			7,981		10,009
CURRENT ASSETS
Stocks	5	1,178,607		941,517
Debtors	6	1,403		18,255
Cash at bank and in hand		31,683		77,898

		1,211,693		1,037,670
Creditors: Amounts Falling Due Within One Year	7	(1,722 )		(1,207 )

NET CURRENT ASSETS (LIABILITIES)			1,209,971		1,036,463

TOTAL ASSETS LESS CURRENT LIABILITIES			1,217,952		1,046,472

Creditors: Amounts Falling Due After More Than One Year	8		(1,452,414 )		(1,199,794 )

NET LIABILITIES			(234,462 )		(153,322 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(234,464 )		(153,324 )

SHAREHOLDERS' FUNDS			(234,462)		(153,322)

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Ren Property Renovations Limited

Balance Sheet (continued)

As At 31 October 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Claire Rennison

Director

28/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ren Property Renovations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11628661 . The registered office is Steetley Farm House, Steetley Lane, Worksop, Nottingham, S80 3DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	9,342	28,788	878	39,008

As at 31 October 2025	9,342	28,788	878	39,008

Depreciation
As at 1 November 2024	4,535	23,664	800	28,999
Provided during the period	721	1,281	26	2,028

As at 31 October 2025	5,256	24,945	826	31,027

...CONTINUED

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Ren Property Renovations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	4,086	3,843	52	7,981

As at 1 November 2024	4,807	5,124	78	10,009

5. Stocks

	2025	2024
	£	£
Stock	1,178,607	941,517

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,403	18,255

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	1,210	1,207
Accruals and deferred income	512	-

	1,722	1,207

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	672,938	392,046
Other creditors	140,000	155,000
Directors' loan account	348,939	366,211
Amounts owed to associates	290,537	286,537

	1,452,414	1,199,794

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

Ren Rentals Ltd

Associated company

Included within the creditors is £290,537 (2024 £286,537) loan from Ren Rentals Ltd to Ren Property Renovations Ltd. This loan is unsecured, interest free and repayable on demand.

Oliver Graham and Claire Rennison

Directors

The directors have provided the company with a loan. It is unsecured, interest free and repayble on demand. At the year end the company owed £348,939 (2024 £366,211)

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Ren Property Renovations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

11. Ultimate Controlling Party

The company's ultimate controlling parties are Oliver Graham and Claire Rennison by virtue of their ownership of 100% of the issued share capital in the company.

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