Registration number: 04561102

Re-Nu Kitchens Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Re-Nu Kitchens Limited

Company Information

Directors

Mr I Stojanac Mrs K L Stojanac

Company secretary

Mrs K L Stojanac

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	11,110	14,704
Current assets	37,988	52,178
Prepayments and accrued income	2,649	2,253
Creditors: Amounts falling due within one year	(30,348)	(41,899)
Net current assets	10,289	12,532
Total assets less current liabilities	21,399	27,236
Creditors: Amounts falling due after more than one year	(18,182)	(15,556)
Accruals and deferred income	(2,120)	(2,045)
	1,097	9,635
Capital and reserves	1,097	9,635

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,240 (2024 - £3,240). This includes annual rental and leasing commitments of £3,240 (2024 - £3,420)

4	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	At 30 November 2025 £
Interest free, unsecured and repayable on demand	-	12,060	12,060

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... Mrs K L Stojanac Company secretary and director