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Company Registration No. 07392131 (England and Wales)
Rembuild Limited Unaudited accounts for the year ended 31 March 2026
Rembuild Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rembuild Limited Company Information for the year ended 31 March 2026
Director
Mr Richard Mather
Company Number
07392131 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
Rembuild Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,062 
17,229 
Investments
5
200 
200 
15,262 
17,429 
Current assets
Inventories
1,890 
1,890 
Debtors
6
181,903 
80,585 
Cash at bank and in hand
186,455 
247,695 
370,248 
330,170 
Creditors: amounts falling due within one year
7
(204,513)
(121,800)
Net current assets
165,735 
208,370 
Total assets less current liabilities
180,997 
225,799 
Creditors: amounts falling due after more than one year
8
(1,850)
(8,450)
Net assets
179,147 
217,349 
Capital and reserves
Called up share capital
60 
100 
Profit and loss account
179,087 
217,249 
Shareholders' funds
179,147 
217,349 
For the year ending 31 March 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 7 August 2026 and were signed on its behalf by
Mr Richard Mather Director Company Registration No. 07392131
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Rembuild Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rembuild Limited is a private company, limited by shares, registered in England and Wales, registration number 07392131. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
27,634 
4,578 
32,212 
Additions
- 
1,587 
1,587 
At 31 March 2026
27,634 
6,165 
33,799 
Depreciation
At 1 April 2025
13,485 
1,498 
14,983 
Charge for the year
2,829 
925 
3,754 
At 31 March 2026
16,314 
2,423 
18,737 
Net book value
At 31 March 2026
11,320 
3,742 
15,062 
At 31 March 2025
14,149 
3,080 
17,229 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
200 
Valuation at 31 March 2026
200 
- 5 -
Rembuild Limited Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,916 
80,585 
Amounts due from group undertakings etc.
7,200 
- 
Accrued income and prepayments
5,828 
- 
Other debtors
42,959 
- 
181,903 
80,585 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,906 
VAT
27,228 
3,527 
Trade creditors
144,779 
2,379 
Taxes and social security
40,600 
58,652 
Other creditors
1,603 
- 
Loans from directors
(9,697)
(2,882)
Accruals
- 
58,218 
204,513 
121,800 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,650 
8,250 
Other creditors
200 
200 
1,850 
8,450 
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -