Company Registration No. 14550728 (England and Wales)
Renlon Home Limited
Unaudited accounts
for the year ended 31 December 2025
Renlon Home Limited
Unaudited accounts
Contents
Renlon Home Limited
Company Information
for the year ended 31 December 2025
Directors
Martin Dukelow
Richard Lock
Company Number
14550728 (England and Wales)
Registered Office
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
England
Renlon Home Limited
Statement of financial position
as at 31 December 2025
Tangible assets
8,122
3,844
Cash at bank and in hand
5,384
15,707
Creditors: amounts falling due within one year
(74,767)
(80,943)
Net current liabilities
(4,477)
(4,022)
Net assets/(liabilities)
3,645
(178)
Called up share capital
100
100
Profit and loss account
3,545
(278)
Shareholders' funds
3,645
(178)
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. 14550728
Renlon Home Limited
Notes to the Accounts
for the year ended 31 December 2025
Renlon Home Limited is a private company, limited by shares, registered in England and Wales, registration number 14550728. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
4,875
495
5,370
Additions
1,450
4,600
6,050
At 31 December 2025
6,325
5,095
11,420
At 1 January 2025
1,485
41
1,526
Charge for the year
1,620
152
1,772
At 31 December 2025
3,105
193
3,298
At 31 December 2025
3,220
4,902
8,122
At 31 December 2024
3,390
454
3,844
Renlon Home Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
26,377
53,513
Amounts due from group undertakings etc.
-
100
Accrued income and prepayments
-
5,191
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,493
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,237
14,855
Amounts owed to group undertakings and other participating interests
44,400
9,890
Taxes and social security
50
25,231
Deferred income
6,902
13,664
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Transactions with related parties
Loans to group companies:
Renlon Limited £36,492 (2024: owed £9,890)
Surv-A Consultants Limited £5,400 (2024; Nil)
Loan from group companies:
London Waterproofing Group Limited : £44,400 (2024: Nil)
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 0 (2024: 4).