Company Registration No. NI671303 (Northern Ireland)
Rengorgp Limited
Unaudited accounts
for the year ended 31 July 2026
Rengorgp Limited
Unaudited accounts
Contents
Rengorgp Limited
Company Information
for the year ended 31 July 2026
Company Number
NI671303 (Northern Ireland)
Registered Office
5 CRYSTAL STREET
BELFAST
COUNTY ANTRIM
BT5 5BS
UNITED KINGDOM
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
Rengorgp Limited
Statement of financial position
as at 31 July 2026
Tangible assets
23,527
24,409
Cash at bank and in hand
4,063
1,576
Creditors: amounts falling due within one year
(25,190)
(24,590)
Net current liabilities
(20,676)
(22,113)
Called up share capital
1
1
Profit and loss account
2,850
2,295
Shareholders' funds
2,851
2,296
For the year ending 31 July 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 16 September 2026 and were signed on its behalf by
Robert Eadie
Director
Company Registration No. NI671303
Rengorgp Limited
Notes to the Accounts
for the year ended 31 July 2026
Rengorgp Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI671303. The registered office is 5 CRYSTAL STREET, BELFAST, COUNTY ANTRIM, BT5 5BS, 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.
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% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2025
20,000
5,729
25,729
At 31 July 2026
20,000
5,729
25,729
At 1 August 2025
-
1,320
1,320
Charge for the year
-
882
882
At 31 July 2026
-
2,202
2,202
At 31 July 2026
20,000
3,527
23,527
At 31 July 2025
20,000
4,409
24,409
Amounts falling due within one year
Accrued income and prepayments
450
900
Rengorgp Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
24,110
24,110
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).