Reg Wrench Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06473388

Reg Wrench Limited

Filleted Unaudited Financial Statements

30 January 2026

Reg Wrench Limited

Statement of Financial Position

30 January 2026

	2026		2025
	£	£	£
Fixed assets		1,760	1,760
		-------	-------

Current assets		95,853	97,723

Creditors: amounts falling due within one year	53,841	33,296
	--------	--------
Net current assets	42,012	64,427
	--------	--------
Total assets less current liabilities	43,772	66,187

Creditors: amounts falling due after more than one year		40,692	63,446

Accruals and deferred income	2,500	2,500
	--------	--------
	580	241
	--------	--------

Capital and reserves	580	241
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director received an advance of £72,096 (2025:£85,945). This sum remained outstanding at the year end.

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

M Wrench
Director

Company registration number: 06473388

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Woodland Way, Petts Wood, Orpington, Kent, BR5 1NB, United Kingdom.