Restore Commercial Solutions Ltd

Registered number: 15195175

	31 October 2025	31 October 2024
	£	£
Fixed assets	5,681	4,483

Current assets	184,046	59,912
Creditors: Amounts Falling Due Within One Year	(135,774 )	(35,864 )

NET CURRENT ASSETS	48,272	24,048

TOTAL ASSETS LESS CURRENT LIABILITIES	53,953	28,531

Accruals and deferred income	(1,370 )	(1,256 )

NET ASSETS	52,583	27,275

CAPITAL AND RESERVES	52,583	27,275

Notes

1. General Information

Restore Commercial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15195175 . The registered office is 1 Stevens Walk, Bradley Stoke, Bristol, BS32 8SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 40 (2024: 17)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Oliver Wright	38,827	93,894	-	-	132,721

The above loan is unsecured, interest bearing and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oliver Wright

Director

31/10/2026