Remora Group Limited

Remora Group Limited
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Remora Group Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	400,000	400,000
		400,000	400,000
Current assets
Creditors: amount falling due within one year		(27,568)	(27,568)
Net current assets		(27,568)	(27,568)

Total assets less current liabilities		372,432	372,432
Net assets		372,432	372,432

Capital and reserves
Called up share capital	4	3	3
Profit and loss account		372,429	372,429
Shareholders' funds		372,432	372,432

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:

-------------------------------
Robert Owen
Director

1

Remora Group Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Remora Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06013553, registration address Office 12, Hydra House, Hydra Business Park, Nether Lane, Sheffield, South Yorkshire, S35 9ZX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 December 2024	400,000	400,000
Additions	-	-
Disposals	-	-
At 30 November 2025	400,000	400,000

4.

Share Capital

Authorised
3 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
3 Class A shares of £1.00 each	3		3
	3		3

2


Registered Number: 06013553
England and Wales
REMORA GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025