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