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Company Registration No. 13719734 (England and Wales)
Renegade Reformer Ltd Unaudited accounts for the year ended 30 November 2025
Renegade Reformer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Renegade Reformer Ltd Company Information for the year ended 30 November 2025
Director
Steffan Chelland
Company Number
13719734 (England and Wales)
Registered Office
23 THE TRUNDLE SOMERSHAM HUNTINGDON CAMBRIDGESHIRE PE28 3JW UNITED KINGDOM
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Renegade Reformer Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Intangible assets
4
170
170
Tangible assets
5
7,570
1,164
7,740
1,334
Current assets
Debtors
6
35,666
21,466
Cash at bank and in hand
4,615
6,367
40,281
27,833
Creditors: amounts falling due within one year
7
(1,962)
(3,661)
Net current assets
38,319
24,172
Total assets less current liabilities
46,060
25,507
Creditors: amounts falling due after more than one year
8
(7,900)
-
Net assets
38,160
25,507
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,159
25,506
Shareholders' funds
38,160
25,507
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Steffan Chelland Director Company Registration No. 13719734
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Renegade Reformer Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Renegade Reformer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719734. The registered office is 23 THE TRUNDLE, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3JW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
170
At 30 November 2025
170
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
170
At 30 November 2024
170
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Renegade Reformer Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,730
Additions
8,068
At 30 November 2025
9,798
Depreciation
At 1 December 2024
566
Charge for the year
1,662
At 30 November 2025
2,228
Net book value
At 30 November 2025
7,570
At 30 November 2024
1,164
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
8,680
Other debtors
35,666
12,786
35,666
21,466
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,462
3,161
Accruals
500
500
1,962
3,661
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
7,900
-
£6,400 is owed to Nova Soundworks Ltd and £1,500 is owed to Wall of Bass Ltd
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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