Rensouell Property Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 00811526

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,356		1,596
Investment Properties	5		3,166,191		3,166,191

			3,167,547		3,167,787
CURRENT ASSETS
Debtors	6	19,709		21,159
Cash at bank and in hand		6,402		24,357

		26,111		45,516
Creditors: Amounts Falling Due Within One Year	7	(135,793 )		(155,414 )

NET CURRENT ASSETS (LIABILITIES)			(109,682 )		(109,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,057,865		3,057,889

Creditors: Amounts Falling Due After More Than One Year	8		(396,040 )		(467,824 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(309,447 )		(309,486 )

NET ASSETS			2,352,378		2,280,579

CAPITAL AND RESERVES
Called up share capital			100		100
Revaluation reserve			927,385		927,385
Profit and Loss Account			1,424,893		1,353,094

SHAREHOLDERS' FUNDS			2,352,378		2,280,579

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Rensouell Property Investments Limited

Balance Sheet (continued)

As At 31 March 2026

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 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

G Christo

Director

16 September 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Rensouell Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00811526 . The registered office is 7 Foscote Road, London, NW4 3SE.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Turnover

Turnover represents rents receivable from the investment properties owned by company. Rents are recognised up to the year end date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% on reducing balance

2.4. 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.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Rensouell Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	30,849

As at 31 March 2026	30,849

Depreciation
As at 1 April 2025	29,253
Provided during the period	240

As at 31 March 2026	29,493

Net Book Value
As at 31 March 2026	1,356

As at 1 April 2025	1,596

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Rensouell Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	3,166,191

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	1,929,677	1,929,677

	2026	2025
	£	£
Valuation in 2016	786,142	786,142
Valuation in 2002	450,372	450,372
Cost	1,929,677	1,929,677
	3,166,191	3,166,191

The fair value of the property at March 2026 has been arrived at on the basis of a valuation carried by Mr Christo, a director of the company who is not a professionally qualified valuer. The valuation was arrived at by reference to market evidence of transaction prices for similar properties in its location and takes into account the rental yield in the area where the properties are situated.

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	19,709	21,159

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	106,943	134,838
Taxation and social security	28,850	20,576

	135,793	155,414

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Rensouell Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

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

	2026	2025
	£	£
Bank loans	396,040	467,824

9. Secured Creditors

The bank loan is secured against an investment property owned by the company and is subject to a fixed charge and negative pledge.

10. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	309,486	309,486
Deferred taxation	(39 )	(39 )

Balance at 31 March 2026	309,447	309,447

The deferred tax provision as shown above relates to the potential future tax due should the investment properties held by the company be sold. The provision has been calculated based on the difference between the historic cost of the properties and the market value of those properties as at the Balance Sheet date at the expected applicable corporation tax rate of 25%.

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