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Company Registration No. 12679294 (England and Wales)
Raenem Contracting Services Limited Unaudited accounts for the year ended 30 June 2026
Raenem Contracting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raenem Contracting Services Limited Company Information for the year ended 30 June 2026
Director
Simon Menear
Company Number
12679294 (England and Wales)
Registered Office
49 Pemberton Road Consett County Durham DH8 8JL England
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Raenem Contracting Services Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,404 
23,285 
Current assets
Debtors
5
(1,885)
4,598 
Cash at bank and in hand
3,957 
2,090 
2,072 
6,688 
Creditors: amounts falling due within one year
6
(9,081)
(28,860)
Net current liabilities
(7,009)
(22,172)
Net assets
10,395 
1,113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,295 
1,013 
Shareholders' funds
10,395 
1,113 
For the year ending 30 June 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 13 October 2026 and were signed on its behalf by
Simon Menear Director Company Registration No. 12679294
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Raenem Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12679294. The registered office is 49 Pemberton Road, Consett, County Durham, DH8 8JL, 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
26,500 
43,918 
1,666 
72,084 
At 30 June 2026
26,500 
43,918 
1,666 
72,084 
Depreciation
At 1 July 2025
17,572 
30,309 
918 
48,799 
Charge for the year
2,232 
3,402 
247 
5,881 
At 30 June 2026
19,804 
33,711 
1,165 
54,680 
Net book value
At 30 June 2026
6,696 
10,207 
501 
17,404 
At 30 June 2025
8,928 
13,609 
748 
23,285 
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,598 
Accrued income and prepayments
(1,885)
- 
(1,885)
4,598 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,021 
3,559 
Taxes and social security
11,053 
15,246 
Other creditors
(449)
- 
Loans from directors
(7,544)
10,055 
9,081 
28,860 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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