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