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Company Registration No. 07408958 (England and Wales)
RENAISSANCE HENNA LIMITED Unaudited accounts for the year ended 31 March 2026
RENAISSANCE HENNA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RENAISSANCE HENNA LIMITED Company Information for the year ended 31 March 2026
Director
Tasneem Osmani
Company Number
07408958 (England and Wales)
Registered Office
70 WOOD STREET WALTHAMSTOW LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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RENAISSANCE HENNA LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
910
910
Current assets
Inventories
3,000
10,000
Cash at bank and in hand
8,640
12,503
11,640
22,503
Creditors: amounts falling due within one year
5
(13,577)
(16,943)
Net current (liabilities)/assets
(1,937)
5,560
Net (liabilities)/assets
(1,027)
6,470
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,127)
6,370
Shareholders' funds
(1,027)
6,470
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2026 and were signed on its behalf by
Tasneem Osmani Director Company Registration No. 07408958
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RENAISSANCE HENNA LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RENAISSANCE HENNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07408958. The registered office is 70 WOOD STREET, WALTHAMSTOW, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost. The company director believes that no depreciation is appropriate for this asset.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
910
At 31 March 2026
910
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
910
At 31 March 2025
910
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
11,450
11,450
Taxes and social security
1,647
2,193
Loans from directors
-
2,820
Accruals
480
480
13,577
16,943
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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