2024-04-012025-03-312025-03-31false13536158RENOVARE CONCEPT HOTELS 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RENOVARE CONCEPT HOTELS LTD

Registered Number
13536158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RENOVARE CONCEPT HOTELS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

David Bright
Samer Yazigi

Registered Address

Office 11 4a Shenley Road
Borehamwood
WD6 1DL

Registered Number

13536158 (England and Wales)
RENOVARE CONCEPT HOTELS LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3790590
790590
Current assets
Debtors3,0003,000
3,0003,000
Creditors amounts falling due within one year(3,690)(3,490)
Net current assets (liabilities)(690)(490)
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2025, and are signed on its behalf by:
David Bright
Director
Registered Company No. 13536158
RENOVARE CONCEPT HOTELS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 24590590
Additions200200
At 31 March 25790790
Net book value
At 31 March 25790790
At 31 March 24590590

Notes

1Investments in group undertakings and participating interests