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# RENEWIX LTD

## Company Registration Number:
15810607 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# RENEWIX LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# RENEWIX LTD

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Turnover: | 4,054,086 | 871,124
Cost of sales: | ( 3,433,849 ) | ( 436,853 )
Gross profit(or loss): | 620,237 | 434,271
Administrative expenses: | ( 366,996 ) | ( 262,336 )
Operating profit(or loss): | 253,241 | 171,935
Profit(or loss) before tax: | 253,241 | 171,935
Profit(or loss) for the financial year: | 253,241 | 171,935

# RENEWIX LTD

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 13 months to 31 July 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 196,018 | 0
Total fixed assets: |  | 196,018 | 0
Current assets
Stocks: | 4 | 388,465 |
Debtors: | 5 | 384,762 | 392,908
Cash at bank and in hand: |  | 6,164 | 10,892
Total current assets: |  | 779,391 | 403,800
Creditors: amounts falling due within one year: | 6 | ( 550,234 ) | ( 231,865 )
Net current assets (liabilities): |  | 229,157 | 171,935
Total assets less current liabilities: |  | 425,175 | 171,935
Total net assets (liabilities): |  | 425,175 | 171,935
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 425,173 | 171,933
Total Shareholders' funds: |  | 425,175 | 171,935

The notes form part of these financial statements

# RENEWIX LTD

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Jordan Jefferies
Status: Director

The notes form part of these financial statements

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 13 months to 31 July 2025
  --- | --- | ---
  Average number of employees during the period | 27 | 10

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2025 |  | 0 |  | 0 | 0 | 0
Additions |  | 4,396 |  | 8,151 | 183,471 | 196,018
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2026 |  | 4,396 |  | 8,151 | 183,471 | 196,018
Depreciation |  |  |  |  |  |
At 1 August 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2026 |  | 4,396 |  | 8,151 | 183,471 | 196,018
At 31 July 2025 |  | 0 |  | 0 | 0 | 0

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Stocks

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Stocks | 388,465 |
Payments on account | 0 |
Total | 388,465

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 5. Debtors

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Trade debtors | 180,776 | 392,908
Other debtors | 203,986 |
Total | 384,762 | 392,908

# RENEWIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Trade creditors | 355,421 | 82,672
Taxation and social security | 60,344 |
Other creditors | 134,469 | 149,193
Total | 550,234 | 231,865