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Logo On Report
Registered Number: 11069726
England and Wales

 

 

 

REN ESTATES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors David Nugent
Chloe Tee
Registered Number 11069726
Registered Office 11 Deakins Road
Haymills
Birmingham
B25 8DX
1
  2024   2023
    £ £   £ £
Fixed assets   733,720      739,936 
Current assets 39,507      48,259   
Creditors: amount falling due within one year (699,176)     (704,445)  
Net current assets   (659,669)     (656,186)
Total assets less current liabilities   74,051      83,750 
Creditors: amount falling due after more than one year   (108,750)     (108,750)
Net assets   (34,699)     (25,000)
 

         
Capital and reserves   (34,699)     (25,000)
 
NOTES TO THE ACCOUNTS

General Information
Ren Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069726, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Improvements to property 10% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Improvements to property   Total
  £   £   £   £
At 01 December 2023 4,712    679,652    99,224    783,588 
Additions      
Disposals      
At 30 November 2024 4,712    679,652    99,224    783,588 
Depreciation
At 01 December 2023 3,459      40,193    43,652 
Charge for year 313      5,903    6,216 
On disposals      
At 30 November 2024 3,772      46,096    49,868 
Net book values
Closing balance as at 30 November 2024 940    679,652    53,128    733,720 
Opening balance as at 01 December 2023 1,253    679,652    59,031    739,936 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2025 and were signed on its behalf by:


--------------------------------
David Nugent
Director
2