Corvette Rengen Unity Limited

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

Registered number: 14350488

		31 March 2025		30 November 2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		122,825		126,650

			122,825		126,650
CURRENT ASSETS
Debtors	5	9,200		21,865
Cash at bank and in hand		47		5,000

		9,247		26,865
Creditors: Amounts Falling Due Within One Year	6	(4,858 )		(155,703 )

NET CURRENT ASSETS (LIABILITIES)			4,389		(128,838 )

TOTAL ASSETS LESS CURRENT LIABILITIES			127,214		(2,188 )

Creditors: Amounts Falling Due After More Than One Year	7		(145,350 )		-

NET LIABILITIES			(18,136 )		(2,188 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(18,236 )		(2,288 )

SHAREHOLDERS' FUNDS			(18,136)		(2,188)

Page 1

Page 2

Corvette Rengen Unity 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

10 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Corvette Rengen Unity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14350488 . 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.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

4. Investment Property

	31 March 2025
	£
Fair Value
As at 1 December 2023	126,650
Additions	(3,825 )

As at 31 March 2025	122,825

5. Debtors

	31 March 2025	30 November 2023
	£	£
Due within one year
Amounts owed by group undertakings	100	100
Other debtors	9,100	21,765

	9,200	21,865

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Page 4

Corvette Rengen Unity Limited

Notes to the Financial Statements (continued)

For the Period 1 December 2023 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 November 2023
	£	£
Trade creditors	2,566	10,203
Amounts owed to group undertakings	-	144,300
Other creditors	2,292	1,200

	4,858	155,703

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 November 2023
	£	£
Amounts owed to group undertakings	145,350	-

8. Secured Creditors

There are cross guarantees in place with the other members of the group providing security for the bank borrowings of the respective members of the group. Similarly the other members of the group have provided security for the bank loans of Corvette Rengen Unity Limited.

9. Share Capital

	31 March 2025	30 November 2023
	£	£
Allotted, Called up and fully paid	100	100

10. Ultimate Controlling Party

The immediate holding company is Corvette Rengen Holdings Limited and the shareholders of that company are Siena Group Limited and Franove Holdings Limited.