REGISTERED NUMBER: 07114488

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

RENAISSANCE LEGAL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Warford

Mrs K A Miller

REGISTERED OFFICE:

Pacific House

126 Dyke Road

Brighton

BN1 3TE

REGISTERED NUMBER:

07114488

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

11,342

16,676

Investments

5

60,000

60,000

71,342

76,676

CURRENT ASSETS

Debtors

6

363,439

349,497

Cash at bank and in hand

61,585

87,198

425,024

436,695

CREDITORS

Amounts falling due within one year

7

(196,382

)

(294,117

)

NET CURRENT ASSETS

228,642

142,578

TOTAL ASSETS LESS CURRENT LIABILITIES

299,984

219,254

CREDITORS

Amounts falling due after more than one year

8

-

(4,235

)

PROVISIONS FOR LIABILITIES

11

(2,129

)

(3,142

)

NET ASSETS

297,855

211,877

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

297,854

211,876

297,855

211,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by:

P Warford - Director

1.	STATUTORY INFORMATION

Renaissance Legal Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2025 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

7,741

21,528

35,327

64,596

Additions

-

892

2,718

3,610

Disposals

-

-

(2,594

)

(2,594

)

At 31 March 2026

7,741

22,420

35,451

65,612

DEPRECIATION

At 1 April 2025

7,741

11,465

28,714

47,920

Charge for year

-

2,739

5,855

8,594

Eliminated on disposal

-

-

(2,244

)

(2,244

)

At 31 March 2026

7,741

14,204

32,325

54,270

NET BOOK VALUE

At 31 March 2026

-

8,216

3,126

11,342

At 31 March 2025

-

10,063

6,613

16,676

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 April 2025

and 31 March 2026

60,000

NET BOOK VALUE

At 31 March 2026

60,000

At 31 March 2025

60,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

133,912

87,995

Amounts owed by associates

-

6,595

Amounts recoverable on contract

123,353

143,183

Other debtors

106,174

111,724

363,439

349,497

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts (see note 9)

4,893

9,704

Trade creditors

12,503

7,717

Tax

15,915

59,552

Social security and other taxes

17,397

13,573

Pensions liability

2,819

1,778

VAT

55,583

47,310

Owed to connected company

-

29,500

Directors' current accounts

66,308

107,308

Accruals and deferred income

20,964

17,675

196,382

294,117

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans (see note 9)

-

4,235

9.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

658

697

Bank loans

4,235

9,007

4,893

9,704

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

4,235

10.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Between one and five years

292,322

116,929

11.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

Accelerated capital allowances

2,129

3,142

Deferred

tax

£

Balance at 1 April 2025

3,142

Credit to Income Statement during year

(1,013

)

Balance at 31 March 2026

2,129