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Registered number: 15291431
Renard & Mountbatten Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
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Renard & Mountbatten Co. Ltd
Contents
Contents

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

Page 1
Renard & Mountbatten Co. Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15291431

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,195 |  | -
|  |  | 1,195 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 334 |  | 423 |
|  | 334 |  | 423 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,343 ) |  | (10,303 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,009 ) |  | (9,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,814 ) |  | (9,880 )
NET LIABILITIES |  |  | (13,814 ) |  | (9,880 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,815 ) |  | (9,881 )
SHAREHOLDERS' FUNDS |  |  | (13,814) |  | (9,880)

Page 1
Page 2
Renard & Mountbatten Co. Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Sunny Des Djimasse Director
18/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Renard & Mountbatten Co. Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Renard & Mountbatten Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15291431 . The registered office is R&M Co.Ltd 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
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 year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | -
Additions | 1,195
As at 30 November 2025 | 1,195
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 1,195
As at 1 December 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 310 |  | 282
Director's loan account | 15,033 |  | 10,021
| 15,343 |  | 10,303

6. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Renard & Mountbatten Co. Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sunny Des Djimasse | (10,021 ) | (5,862 ) | 850 | - | (15,033 )

The above loan is unsecured, interest free and repayable on demand.
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