Registered number
10413272
Renaissance (EA) Limited
Filleted Accounts
31 December 2025

Renaissance (EA) Limited
Registered number: | 10413272
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 439,824 |  |  | 440,185
Current assets
Debtors | 4 |  | 2,566 |  |  | 47
Cash at bank and in hand |  |  | 5,118 |  |  | 2,873
|  |  | 7,684 |  |  | 2,920
Creditors: amounts falling due within one year | 5 |  | (298,254) |  |  | (293,473)
Net current liabilities |  |  |  | (290,570) |  |  | (290,553)
Net assets |  |  |  | 149,254 |  |  | 149,632
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 148,254 |  |  | 148,632
Shareholder's funds |  |  |  | 149,254 |  |  | 149,632
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mrs E Allam
Director
Approved by the board on 25 March 2026

Renaissance (EA) Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| 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).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is from the provision of serviced accomodation and the sale of property. Turnover is recognised by reference to the number of days of occupation. Sales of property are recognised upon completion.
| 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 | nil
| Fixtures and fittings | over 5 years
| No depreciation is provided upon freehold buildings as their residual value is so high and there estimated economic life so long such that any depreciation would be immaterial. The buildings are maintained in a continuous state of sound repair.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Freehold land and buildings |  | Fixtures and fittings |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 438,744 |  | 30,791 |  | 469,535
| At 31 December 2025 | 438,744 |  | 30,791 |  | 469,535
| Depreciation
| At 1 January 2025 | - |  | 29,350 |  | 29,350
| Charge for the year | - |  | 361 |  | 361
| At 31 December 2025 | - |  | 29,711 |  | 29,711
| Net book value
| At 31 December 2025 | 438,744 |  | 1,080 |  | 439,824
| At 31 December 2024 | 438,744 |  | 1,441 |  | 440,185
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,566 |  | 47
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 215,596 |  | 215,596
| Taxation and social security costs | 99 |  | 12,726
| Other creditors | 82,559 |  | 65,151
|  |  |  |  |  | 298,254 |  | 293,473
6 | Related party transactions
| Included within Other creditors as at 31 December 2024 was a loan from the director of £63,458. This loan is interest free and repayable on demand. During the year £14,030, net, was advanced by the director, leaving a balance owing of £77,488.
| As at 31 December 2025, £215,596 ( 2024 - £215,596) was due to Renaissance (EA) Holdings Limited, the parent company. This loan is interest free and repayable on demand.
7 | Controlling party
| The company is a subsidiary of Renaissance (EA) Holdings Limited, a company incorporated in England.
8 | Other information
| Renaissance (EA) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| First floor
| Albion House
| Albion Street
| Hull
| HU1 3TE

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