2023-08-01 13499457 2024-07-31 13499457 2023-08-01 2024-07-31 13499457 2023-07-31 13499457 2022-08-01 2023-07-31 13499457 uk-core:WithinOneYear 2023-07-31 13499457 uk-core:WithinOneYear 2024-07-31 13499457 uk-core:AfterOneYear 2023-07-31 13499457 uk-core:AfterOneYear 2024-07-31 13499457 uk-core:ShareCapital 2024-07-31 13499457 uk-core:ShareCapital 2023-07-31 13499457 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 13499457 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 13499457 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 13499457 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13499457 uk-bus:FRS102 2023-08-01 2024-07-31 13499457 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 13499457 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Pendley Rentals Limited
Registered Number:13499457
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Pendley Rentals Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13499457
As at 31 July 2024
Pendley Rentals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,692,036
1,692,036
1,692,036
1,692,036
Current assets
Trade and other receivables
524,499
672,846
2
77,062
Cash and cash equivalents
16,560
689,406
601,561
Trade and other payables: amounts falling due within one
year
(6,447)
(1,354)
3
595,114
688,052
Net current assets
Total assets less current liabilities
2,380,088
2,287,150
Trade and other payables: amounts falling due after more
than one year
(2,229,047)
(2,293,047)
87,041
Net assets
58,103
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
86,041
57,103
87,041
58,103
Shareholders' funds
For the year ended 31 July 2024 the company 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss J Oakes Director
These financial statements were approved and authorised for issue by the Board on 04 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Pendley Rentals Limited
Notes to the Financial Statements
Statutory Information
Pendley Rentals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13499457.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
672,846
524,499
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
626,930
478,583
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
4,612
Other creditors
1,354
1,835
1,354
6,447
4. Average number of persons employed
During the year the average number of employees was 0
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