Company Registration No. 10003395 (England and Wales)
Reniam Limited
Unaudited accounts
for the year ended 28 February 2026
Reniam Limited
Unaudited accounts
Contents
Reniam Limited
Company Information
for the year ended 28 February 2026
Director
Mr Hamed Abdallah
Company Number
10003395 (England and Wales)
Registered Office
21 Ellis Street
London
London
SW1X 9AL
England
Reniam Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,409
1,943
Creditors: amounts falling due within one year
(169,448)
(155,637)
Net current liabilities
(105,755)
(139,548)
Net liabilities
(105,755)
(135,931)
Called up share capital
4
4
Profit and loss account
(105,759)
(135,935)
Shareholders' funds
(105,755)
(135,931)
For the year ending 28 February 2026 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 20 August 2026 and were signed on its behalf by
Mr Hamed Abdallah
Director
Company Registration No. 10003395
Reniam Limited
Notes to the Accounts
for the year ended 28 February 2026
Reniam Limited is a private company, limited by shares, registered in England and Wales, registration number 10003395. The registered office is 21 Ellis Street, London, London, SW1X 9AL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% straight line basis
Motor vehicles
15% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
1,475
25,048
4,202
30,725
Disposals
-
(25,048)
-
(25,048)
At 28 February 2026
1,475
-
4,202
5,677
At 1 March 2025
1,475
21,469
4,164
27,108
Charge for the year
-
-
38
38
On disposals
-
(21,469)
-
(21,469)
At 28 February 2026
1,475
-
4,202
5,677
At 28 February 2026
-
-
-
-
At 28 February 2025
-
3,579
38
3,617
Reniam Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
34,747
14,146
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,310
20,362
Trade creditors
34,239
18,403
Taxes and social security
-
79
Other creditors
5,894
1,984
Loans from directors
118,905
111,745
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).