Registered number
10630672
Renaissance Construction and Real Estate Management Ltd
Filleted Accounts
28 February 2025

Renaissance Construction and Real Estate Management Ltd
Registered number: | 10630672
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,757,352 |  |  | 11,757,352
Current assets
Debtors | 4 |  | - |  |  | 50,000
Investments held as current assets | 5 |  | 1,929,515 |  |  | 1,929,435
Cash at bank and in hand |  |  | 67,910 |  |  | 67,872
|  |  | 1,997,425 |  |  | 2,047,307
Creditors: amounts falling due within one year | 6 |  | (13,052,436) |  |  | (13,522,155)
Net current liabilities |  |  |  | (11,055,011) |  |  | (11,474,848)
Net assets |  |  |  | 702,341 |  |  | 282,504
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 701,341 |  |  | 281,504
Shareholders' funds |  |  |  | 702,341 |  |  | 282,504
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Kaya
Director
Approved by the board on 8 July 2025

Renaissance Construction and Real Estate Management Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. 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.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 March 2024 | 11,757,352
| At 28 February 2025 | 11,757,352
| Depreciation
| At 28 February 2025 | -
| Net book value
| At 28 February 2025 | 11,757,352
| At 29 February 2024 | 11,757,352
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 50,000
5 | Investments held as current assets | 2025 |  | 2024
£ | £
| Fair value
| Unlisted investments | 1,929,515 |  | 1,929,435
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 80,608 |  | 30,165
| Other taxes and social security costs | (8,307) |  | (3,808)
| Other creditors | 12,980,135 |  | 13,495,798
|  |  |  |  |  | 13,052,436 |  | 13,522,155
7 | Other information
| Renaissance Construction and Real Estate Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 3103 Atlas Building 145 City Road
| London
| EC1V 1AZ

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