Company Registration No. 16774881 (England and Wales)
PYCO RENEW LTD
Unaudited accounts
for the period from 9 October 2025 to 30 September 2026
PYCO RENEW LTD
Unaudited accounts
Contents
PYCO RENEW LTD
Company Information
for the period from 9 October 2025 to 30 September 2026
Directors
Haris Ali
Kamil Anwar
Company Number
16774881 (England and Wales)
Registered Office
Unit D13 Fieldhouse Industrial Estate
Fieldhouse Rd
Rochdale
OL12 0AA
England
PYCO RENEW LTD
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
139,308
Creditors: amounts falling due within one year
(115,736)
Net current assets
259,448
Total assets less current liabilities
287,147
Creditors: amounts falling due after more than one year
(100,493)
Called up share capital
100
Profit and loss account
186,554
Shareholders' funds
186,654
For the period ending 30 September 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 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 27 October 2026 and were signed on its behalf by
Kamil Anwar
Director
Company Registration No. 16774881
PYCO RENEW LTD
Notes to the Accounts
for the period from 9 October 2025 to 30 September 2026
PYCO RENEW LTD is a private company, limited by shares, registered in England and Wales, registration number 16774881. The registered office is Unit D13 Fieldhouse Industrial Estate, Fieldhouse Rd, Rochdale, OL12 0AA, 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.
These financial statements for the period from 9 October 2025 to 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 October 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20% on straight line basis
Computer equipment
50% on straight line basis
Other tangible fixed assets
50% on straight line basis
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
PYCO RENEW LTD
Notes to the Accounts
for the period from 9 October 2025 to 30 September 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,654
30,404
1,390
34,448
At 30 September 2026
2,654
30,404
1,390
34,448
Charge for the period
1,072
5,098
579
6,749
At 30 September 2026
1,072
5,098
579
6,749
At 30 September 2026
1,582
25,306
811
27,699
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
53,022
7
Creditors: amounts falling due after more than one year
2026
8
Average number of employees
During the period the average number of employees was 1.