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Registered number: 15877490
Corvette Rengen St Nicholas Holdings Limited
Unaudited Financial Statements
For the Period 5 August 2024 to 31 March 2025
PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL
Corvette Rengen St Nicholas Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Corvette Rengen St Nicholas Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15877490

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Debtors | 5 | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

Page 1
Page 2
Corvette Rengen St Nicholas Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R I Lewis Director
22 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Corvette Rengen St Nicholas Holdings Limited
Notes to the Financial Statements
For the Period 5 August 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Corvette Rengen St Nicholas Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15877490 . The registered office is 4 Argyle Street, Bath, BA2 4BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 5 August 2024 | -
Additions | 1
As at 31 March 2025 | 1
Provision
As at 5 August 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1
As at 5 August 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 2

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 1

Page 3
Page 4
Corvette Rengen St Nicholas Holdings Limited
Notes to the Financial Statements (continued)
For the Period 5 August 2024 to 31 March 2025
7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

8. Related Party Transactions
Corvette Rengen Armourers Limited is a subsidiary of the company. At 31 March 2025 included in creditors, is an amount of £1 owed to Corvette Rengen Armourers Limited.
The company is owned jointly by Siena Group Limited and Franove Holdings Limited. At 31 March 2025 the balance owed by Siena Group Limited is £1 and Franove Holdings Limited £1
9. Ultimate Controlling Party
The company is owned jointly by Siena Group Limited and Franove Holdings Limited. R I Lewis, a director of the company, is the sole shareholder of Siena Group Lmiited.
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