Company registration number 07232292 (England and Wales)
RENO-TECH (NORTH WALES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
RENO-TECH (NORTH WALES) LIMITED
COMPANY INFORMATION
Director
Mr S P Talbot
Company number
07232292
Registered office
104-105 Ffordd Maelgwyn
Tremarl Industrial Estate
Llandudno Junction
Conwy
LL31 9PN
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
RENO-TECH (NORTH WALES) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
RENO-TECH (NORTH WALES) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
63,239
33,918
Current assets
262,743
246,005
Creditors: amounts falling due within one year
(97,231)
(107,382)
Net current assets
165,512
138,623
Total assets less current liabilities
228,751
172,541
Creditors: amounts falling due after more than one year
(20,031)
(2,542)
Net assets
208,720
169,999
Capital and reserves
208,720
169,999
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Opening Balance (£)
Amounts Advanced (£)
Amounts Repaid (£)
Interest Charge - 3.75%
Closing Balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
7
7
Reno-Tech (North Wales) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 104-105 Ffordd Maelgwyn, Tremarl Industrial Estate, Llandudno Junction, Conwy, LL31 9PN.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
RENO-TECH (NORTH WALES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Mr S P Talbot
Director
Company registration number 07232292 (England and Wales)