RENAISSANCE MUSIC LIMITED


Director	RUDMANN, Scott William


Registered Address	5th Floor, 36 St. James's Street
	London
	SW1A 1JD


Registered Number	04652351 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	123,810	453,720
Current Assets	34,597	48,787
Prepayments and accrued income	2,198	2,198
	160,605	504,705
Capital, Reserves and Liabilities
Capital and reserves	(196,605)	222,734
Creditors amounts falling due within one year	354,530	278,191
Accruals and deferred income	2,680	3,780
	160,605	504,705

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
The directors who served during the year ended 31 December 2025 were M J Draper and A Farnworth. S W Rudmann was appointed a director on 20 May 2026 and has approved and signed these financial statements as a director in office at the date of approval.
Additional Disclosures
The comparative figures for the year ended 31 December 2024 have been restated and differ from the financial statements for that year delivered to the Registrar of Companies. The restatement relates principally to the release of shareholder loans previously included within creditors falling due within one year. The Renaissance Records intellectual property rights were acquired in November 2023 and are amortised on a straight line basis over ten years from the date the asset became available for use. An impairment review was undertaken during the year and the carrying value has been written down to its recoverable amount, determined on value in use with an impairment charge. Royalties payable to artists in respect of the year have not been recognised in these financial statements. At the date of approval, the directors were unable to make a reliable estimate of the amounts due. The obligation is expected to be quantified and recognised in the financial statements for the year ending 31 December 2026. The financial statements have been prepared on a going concern basis. The company has net liabilities at the balance sheet date and is dependent on the continued financial support of its shareholders.

The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2026, and are signed on its behalf by:

RUDMANN, Scott William
Director
Registered Company No. 04652351