Renaissance PR Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09861822

Renaissance PR Ltd

Filleted Financial Statements

31 December 2025

Renaissance PR Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Renaissance PR Ltd

Balance Sheet

31 December 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		37,600	41,301

Current assets

Debtors	6	210,201	211,566
Cash at bank and in hand		590,443	356,136
		---------	---------
		800,644	567,702

Creditors: amounts falling due within one year	7	279,768		379,074
		---------		---------
Net current assets			520,876	188,628
			---------	---------
Total assets less current liabilities			558,476	229,929

Provisions

Taxation including deferred tax	9,400	10,325
	---------	---------
Net assets	549,076	219,604
	---------	---------

Renaissance PR Ltd

Balance Sheet (continued)

31 December 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	1	1
Profit and loss account	549,075	219,603
	---------	---------
Shareholders funds	549,076	219,604
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 23 March 2026 , and are signed on behalf of the board by:

Mr S Petrullo

Director

Company registration number: 09861822

Renaissance PR Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Motor vehicles	-	20% reducing balance
Equipment	-	25% straight line

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the balance sheet and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Tangible assets

	Motor vehicles	Equipment	Total
	£	£	£
Cost
At 1 January 2025	82,543	29,263	111,806
Additions	–	6,798	6,798
	--------	--------	---------
At 31 December 2025	82,543	36,061	118,604
	--------	--------	---------
Depreciation
At 1 January 2025	47,462	23,043	70,505
Charge for the year	7,016	3,483	10,499
	--------	--------	---------
At 31 December 2025	54,478	26,526	81,004
	--------	--------	---------
Carrying amount
At 31 December 2025	28,065	9,535	37,600
	--------	--------	---------
At 31 December 2024	35,081	6,220	41,301
	--------	--------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	178,019	75,270
Intercompany	2,800	94,265
Other debtors	29,382	42,031
	---------	---------
	210,201	211,566
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	50,181	203,777
Corporation tax	114,251	92,951
Social security and other taxes	11,551	10,941
Other creditors	103,785	71,405
	---------	---------
	279,768	379,074
	---------	---------

8. Summary audit opinion

The auditor's report dated 23 March 2026 was unqualified .

The senior statutory auditor was Pierpaolo Spadoni , for and on behalf of A.C.T Audit Limited .

9. Directors' advances, credits and guarantees

During the year, a director had an interest-free, repayable on demand loan with the company. At the start of the year the director owed £2,100, and at the end of the year was owed £3,311.

10. Related party transactions

The company has taken advantage of the exemption conferred by Financial Reporting Standard 102 not to disclose transactions with members of the group headed by 1SP Agency Holding GmbH on the grounds that 100% of the voting rights in the company are controlled within that group.

11. Controlling party

As of 31 January 2024, the ultimate Parent Undertaking is 1SP Agency Holding GmbH, a company incorporated in Germany. It has included the company in its group accounts, copies of which are available from its registered office: Hamburger Straße 11, 22083, Hamburg, Germany.