Company registration number: 08847248
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Remedy Fulfilment (UK) Limited
Pages for filing with the Registrar
Company registration number: 08847248
Remedy Fulfilment (UK) Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 647 862
Tangible assets 5 129,602 81,790
130,249 82,652
Current assets
Stocks 5,000 5,000
Debtors 849,626 513,870
Cash at bank and in hand 22,814 97,938
877,440 616,808
Creditors: amounts falling due within one year
(831,078) (645,974)
Net current assets/(liabilities) 46,362 (29,166)
Total assets less current liabilities 176,611 53,486
Creditors: Amounts falling due after more than one year
6 (168,618) (22,657)
NET ASSETS 7,993 30,829
Capital and reserves
Called up share capital 292 292
Share premium account 469,776 469,776
Profit and loss account (462,075) (439,239)
TOTAL EQUITY 7,993 30,829
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08847248
Remedy Fulfilment (UK) Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 September 2026 and signed on its behalf by:
Mr M CHAMBERS, Director
21 September 2026
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Remedy Fulfilment (UK) Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Remedy Fulfilment (UK) Limited is a private company registered in England and Wales. Its registered number is 08847248. The company is limited by shares. Its registered office is UNIT 3 WHITWORTH ROAD, PIN GREEN, STEVENAGE, SG1 4QS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 25% reducing balance
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Remedy Fulfilment (UK) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - Over the life of the lease.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 15 (2024 - 13).
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Remedy Fulfilment (UK) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Intangible assets
Goodwill
£
Cost
At 1 January 2025 20,425
At 31 December 2025 20,425
Amortisation
At 1 January 2025 19,563
Charge for year 215
At 31 December 2025 19,778
Net book value
At 31 December 2025 647
At 31 December 2024 862
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 34,992 238,199 273,191
Additions 58,623 11,158 69,781
At 31 December 2025 93,615 249,357 342,972
Depreciation
At 1 January 2025 13,550 177,851 191,401
Charge for year 5,900 16,069 21,969
At 31 December 2025 19,450 193,920 213,370
Net book value
At 31 December 2025 74,165 55,437 129,602
At 31 December 2024 21,442 60,348 81,790
6 Creditors: amounts falling due after more than five years
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Remedy Fulfilment (UK) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 16,710 -
7 Related party transactions
- CCD Partnership CCD Partnership is a partnership owned one third by Mr MD Chambers, a director of the company, and one third by Mr R Chambers, both of whom are shareholders in the company. During the year CCD partnership loaned the company £0 (2024 : £0) and was repaid £0 (2024 : £17,000) by the company.. The loan is interest-bearing and repayable over 10 years. During the year CCD Partnership was paid interest of £12,218 (2024 : £14,943) by the company. At 31 December 2024 the company owed CCD Partnership £160,000 (2024 : £160,000). - M Chambers The majority shareholder in the company and a former director. At the balance sheet date Mr Chambers was owed £ 254,939 (2024 : £290,939). The loan from Mr M Chambers is interest-bearing at 2.5% per annum. During the year Mr Chambers was paid interest of £3,538 (2024 : £4,873) by the company
















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