Company Registration No. 01272413 (England and Wales)
Renlon Limited
Unaudited accounts
for the year ended 31 December 2025
Renlon Limited
Unaudited accounts
Contents
Renlon Limited
Company Information
for the year ended 31 December 2025
Directors
Richard Lock
Martin Dukelow
Martin W Dukelow
Benjamin Fowler
Company Number
01272413 (England and Wales)
Registered Office
Unit 12
Boundary Business Court
92-94 Church Road
Mitcham
Surrey
CR4 3TD
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Renlon Limited
Statement of financial position
as at 31 December 2025
Tangible assets
93,966
139,096
Inventories
677,749
516,564
Debtors
1,027,241
1,116,124
Cash at bank and in hand
13,789
330,788
Creditors: amounts falling due within one year
(1,136,318)
(955,892)
Net current assets
582,461
1,007,584
Total assets less current liabilities
676,427
1,146,680
Creditors: amounts falling due after more than one year
(109,624)
(56,443)
Provisions for liabilities
Deferred tax
(25,700)
(25,700)
Net assets
541,103
1,064,537
Called up share capital
50,000
50,000
Profit and loss account
491,103
1,014,537
Shareholders' funds
541,103
1,064,537
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Richard Lock
Director
Company Registration No. 01272413
Renlon Limited
Notes to the Accounts
for the year ended 31 December 2025
Renlon Limited is a private company, limited by shares, registered in England and Wales, registration number 01272413. The registered office is Unit 12, Boundary Business Court, 92-94 Church Road, Mitcham, Surrey, CR4 3TD, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% straight line
Plant & machinery
33% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Renlon Limited
Notes to the Accounts
for the year ended 31 December 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2025
241,727
130,182
41,500
30,154
24,306
467,869
Additions
-
7,792
-
-
1,248
9,040
At 31 December 2025
241,727
137,974
41,500
30,154
25,554
476,909
At 1 January 2025
179,064
98,625
10,021
27,161
13,902
328,773
Charge for the year
18,344
19,440
10,375
1,371
4,640
54,170
At 31 December 2025
197,408
118,065
20,396
28,532
18,542
382,943
At 31 December 2025
44,319
19,909
21,104
1,622
7,012
93,966
At 31 December 2024
62,663
31,557
31,479
2,993
10,404
139,096
Amounts falling due within one year
Trade debtors
517,369
663,160
Amounts due from group undertakings etc.
-
38,372
Accrued income and prepayments
144,130
110,694
Other debtors
331,568
242,987
Renlon Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
76,127
14,236
Obligations under finance leases and hire purchase contracts
14,082
26,619
Trade creditors
584,039
461,686
Amounts owed to group undertakings and other participating interests
34,067
-
Taxes and social security
243,371
314,336
Other creditors
29,982
45,630
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,677
48,173
All loans are repayable within 5 years. All loans are unsecured and supported by guarantees from Directors.
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Transactions with related parties
Loans to connected companies:
Trowel Blazers Limited £15,598 (2024: £17,843)
Loans to group companies:
Surv-A Consultants Limited £2,426 (2024: £10,539)
Loans from group companies:
Renlon Home Limited £36,492 (2024: loan to £9,890)
The Company is a wholly owned subsidiary of London Waterproofing Group Limited
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Average number of employees
During the year the average number of employees was 45 (2024: 34).