Companies House 11201397 2025-02-28 2025-02-28 2024-02-29 false iso4217:GBP xbrli:pure 11201397 2023-03-01 2024-02-28 11201397 2025-02-28 11201397 2024-02-29 2025-02-28 11201397 2024-02-28 11201397 curr:PoundSterling 2024-02-29 2025-02-28 11201397 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11201397 uk-bus:FRS102 2024-02-29 2025-02-28 11201397 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11201397 uk-bus:FullAccounts 2024-02-29 2025-02-28 11201397 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11201397 uk-bus:Director1 2024-02-29 2025-02-28 11201397 uk-bus:Director2 2024-02-29 2025-02-28 11201397 uk-bus:Director3 2024-02-29 2025-02-28 11201397 uk-bus:Director4 2024-02-29 2025-02-28 11201397 uk-bus:Director5 2024-02-29 2025-02-28 11201397 uk-bus:Director6 2024-02-29 2025-02-28 11201397 uk-bus:Director7 2024-02-29 2025-02-28 11201397 uk-bus:Director8 2024-02-29 2025-02-28 11201397 uk-bus:Director9 2024-02-29 2025-02-28 11201397 uk-bus:Director10 2024-02-29 2025-02-28 11201397 uk-bus:Director11 2024-02-29 2025-02-28 11201397 uk-bus:Director12 2024-02-29 2025-02-28 11201397 uk-bus:Director13 2024-02-29 2025-02-28 11201397 uk-bus:Director14 2024-02-29 2025-02-28 11201397 uk-bus:Director15 2024-02-29 2025-02-28 11201397 uk-bus:Director16 2024-02-29 2025-02-28 11201397 uk-bus:Director17 2024-02-29 2025-02-28 11201397 uk-bus:Director18 2024-02-29 2025-02-28 11201397 uk-bus:Director19 2024-02-29 2025-02-28 11201397 uk-bus:Director20 2024-02-29 2025-02-28 11201397 uk-bus:Director21 2024-02-29 2025-02-28 11201397 uk-bus:CompanySecretary1 2024-02-29 2025-02-28 11201397 core:AfterOneYear 2025-02-28 11201397 core:AfterOneYear 2024-02-28 11201397 core:WithinOneYear 2025-02-28 11201397 core:WithinOneYear 2024-02-28 11201397 core:WithinOneYear 2024-02-29 2025-02-28 11201397 core:AfterOneYear 2025-02-28 11201397 core:AfterOneYear 2024-02-28 11201397 core:AfterOneYear 2024-02-29 2025-02-28 11201397 core:ShareCapital 2025-02-28 11201397 core:ShareCapital 2024-02-28 11201397 core:SharePremium 2025-02-28 11201397 core:SharePremium 2024-02-28 11201397 core:OtherReservesSubtotal 2025-02-28 11201397 core:OtherReservesSubtotal 2024-02-28 11201397 core:RevaluationReserve 2025-02-28 11201397 core:RevaluationReserve 2024-02-28 11201397 core:RetainedEarningsAccumulatedLosses 2025-02-28 11201397 core:RetainedEarningsAccumulatedLosses 2024-02-28 11201397 1 2024-02-29 2025-02-28 11201397 2 2024-02-29 2025-02-28 11201397 3 2024-02-29 2025-02-28 11201397 core:LandBuildings 2024-02-29 2025-02-28 11201397 core:LandBuildings 2025-02-28 11201397 core:LandBuildings 2023-03-01 2024-02-28 11201397 core:LandBuildings 2024-02-28 11201397 core:PlantMachinery 2024-02-29 2025-02-28 11201397 core:PlantMachinery 2025-02-28 11201397 core:PlantMachinery 2023-03-01 2024-02-28 11201397 core:PlantMachinery 2024-02-28 11201397 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 11201397 core:FurnitureFittingsToolsEquipment 2025-02-28 11201397 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 11201397 core:FurnitureFittingsToolsEquipment 2024-02-28 11201397 core:OfficeEquipment 2024-02-29 2025-02-28 11201397 core:OfficeEquipment 2025-02-28 11201397 core:OfficeEquipment 2023-03-01 2024-02-28 11201397 core:OfficeEquipment 2024-02-28 11201397 core:Vehicles 2024-02-29 2025-02-28 11201397 core:Vehicles 2025-02-28 11201397 core:Vehicles 2023-03-01 2024-02-28 11201397 core:Vehicles 2024-02-28 11201397 core:NetGoodwill 2024-02-29 2025-02-28 11201397 core:NetGoodwill 2025-02-28 11201397 core:NetGoodwill 2023-03-01 2024-02-28 11201397 core:NetGoodwill 2024-02-28 11201397 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11201397 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11201397 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 11201397 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11201397 uk-bus:Director1 1 2024-02-29 2025-02-28 11201397 uk-bus:Director1 1 2024-02-28 11201397 uk-bus:Director1 1 2025-02-28

# RENAISSANCE NURSERIES LEEDS LTD

## Company Registration Number:
11201397 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# RENAISSANCE NURSERIES LEEDS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# RENAISSANCE NURSERIES LEEDS LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Aissatou CLish

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: Aissatou CLish
Status: Director

# RENAISSANCE NURSERIES LEEDS LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 97,880 | 30,673
Total fixed assets: |  | 97,880 | 30,673
Current assets
Debtors: | 4 | 287,742 | 144,917
Cash at bank and in hand: |  | 17,608 | 55,908
Total current assets: |  | 305,350 | 200,825
Creditors: amounts falling due within one year: | 5 | ( 241,162 ) | ( 133,383 )
Net current assets (liabilities): |  | 64,188 | 67,442
Total assets less current liabilities: |  | 162,068 | 98,115
Creditors: amounts falling due after more than one year: | 6 | ( 16,287 ) | ( 20,147 )
Total net assets (liabilities): |  | 145,781 | 77,968
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 145,780 | 77,967
Total Shareholders' funds: |  | 145,781 | 77,968

The notes form part of these financial statements

# RENAISSANCE NURSERIES LEEDS LTD

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Aissatou CLish
Status: Director

The notes form part of these financial statements

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received and services rendered, net of discounts and Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: if there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 23 | 22

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 February 2024 |  | 4,120 | 86,034 | 20,217 | 16,000 | 126,371
Additions |  |  | 72,165 | 21,569 |  | 93,734
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  | 4,120 | 158,199 | 41,786 | 16,000 | 220,105
Depreciation |  |  |  |  |  |
At 29 February 2024 |  | 2,536 | 64,268 | 16,094 | 12,800 | 95,698
Charge for year |  | 824 | 19,327 | 6,376 |  | 26,527
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  | 3,360 | 83,595 | 22,470 | 12,800 | 122,225
Net book value |  |  |  |  |  |
At 28 February 2025 |  | 760 | 74,604 | 19,316 | 3,200 | 97,880
At 28 February 2024 |  | 1,584 | 21,766 | 4,123 | 3,200 | 30,673

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 21,751 | 36,645
Other debtors | 265,991 | 108,272
Total | 287,742 | 144,917

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,977 | 3,977
Trade creditors | 18,663 |
Taxation and social security | 38,489 | 25,604
Other creditors | 180,033 | 103,802
Total | 241,162 | 133,383

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 16,287 | 20,147
Total | 16,287 | 20,147

# RENAISSANCE NURSERIES LEEDS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7. Loans to directors

Name of director receiving advance or credit: | Aissatou CLish
Description of the transaction:
advances
| £
--- | ---
Balance at 28 February 2024 | 9,755
Advances or credits made: | 9,738
Advances or credits repaid: |
Balance at 28 February 2025 | 19,493