1 1 The Renaissance Gerbil Limited 08332125 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property development and investment. Digita Accounts Production Advanced 6.30.9574.0 true 08332125 2024-01-01 2024-12-31 08332125 2024-12-31 08332125 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08332125 bus:Micro-entities 2024-01-01 2024-12-31 08332125 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08332125 bus:FilletedAccounts 2024-01-01 2024-12-31 08332125 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08332125 bus:RegisteredOffice 2024-01-01 2024-12-31 08332125 bus:CompanySecretary1 2024-01-01 2024-12-31 08332125 bus:Director1 2024-01-01 2024-12-31 08332125 bus:Director2 2024-01-01 2024-12-31 08332125 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08332125 bus:Agent1 2024-01-01 2024-12-31 08332125 countries:AllCountries 2024-01-01 2024-12-31 08332125 2023-01-01 2023-12-31 08332125 2023-12-31 08332125 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

The Renaissance Gerbil Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Registration number: 08332125


 

 

The Renaissance Gerbil Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Renaissance Gerbil Limited

Company Information

Directors

C W Ellis

D J Kightley

Company secretary

S Kightley

Registered office

52 Longbrook Street
EXETER
Devon
EX4 6AH

Accountants

Bick Accountants Ltd
Chartered Accountants52 Longbrook Street
EXETER
Devon
EX4 6AH

 

The Renaissance Gerbil Limited

(Registration number: 08332125)
Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Fixed assets

 

638,618

 

-

Current assets

175,785

 

297,810

 

Prepayments and accrued income

3,614

 

-

 

Creditors: Amounts falling due within one year

(603,646)

 

(3,878)

 

Net current (liabilities)/assets

 

(424,247)

 

293,932

Total assets less current liabilities

 

214,371

 

293,932

Accruals and deferred income

 

(1,695)

 

(1,920)

   

212,676

 

292,012

Capital and reserves

 

212,676

 

292,012

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

D J Kightley
Director

   
     
 

The Renaissance Gerbil Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Longbrook Street
EXETER
Devon
EX4 6AH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).