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REGISTERED NUMBER: 15263494 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

6 NOVEMBER 2023 TO 31 DECEMBER 2024

FOR

GERRITSEN RENTALS UK LTD

GERRITSEN RENTALS UK LTD (REGISTERED NUMBER: 15263494)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 NOVEMBER 2023 TO 31 DECEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


GERRITSEN RENTALS UK LTD (REGISTERED NUMBER: 15263494)

BALANCE SHEET
31 DECEMBER 2024

Notes £   
FIXED ASSETS
Tangible assets 4 587,869

CURRENT ASSETS
Debtors 5 78,179
Cash at bank 296
78,475
CREDITORS
Amounts falling due within one year 6 (667,146 )
NET CURRENT LIABILITIES (588,671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(802

)

PROVISIONS FOR LIABILITIES (137,793 )
NET LIABILITIES (138,595 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (138,596 )
(138,595 )

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2025 and were signed on its behalf by:





W J Gerritsen - Director


GERRITSEN RENTALS UK LTD (REGISTERED NUMBER: 15263494)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 NOVEMBER 2023 TO 31 DECEMBER 2024


1. STATUTORY INFORMATION

Gerritsen Rentals UK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 15263494 and its registered address is 5 Brooklands Place, Brooklands Road, Sale, England, M33 3SD.

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.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

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.
Plant and machinery - 10 years with residual value of 20%
Motor vehicles - Straight line over 5 years and 8 years with residual value of 10%

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 period 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.

GERRITSEN RENTALS UK LTD (REGISTERED NUMBER: 15263494)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 NOVEMBER 2023 TO 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

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.

Going concern
The directors consider that the company has sufficient working capital to enable it to continue to trade and meet its liabilities as they fall due for at least the next twelve months from the date of approval of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements for the period ended 31 December 2024.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 404,735 209,315 614,050
At 31 December 2024 404,735 209,315 614,050
DEPRECIATION
Charge for period 13,033 13,148 26,181
At 31 December 2024 13,033 13,148 26,181
NET BOOK VALUE
At 31 December 2024 391,702 196,167 587,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 78,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 115,345
Amounts owed to group undertakings 550,478
Other creditors 1,323
667,146

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Frederick Norman (Senior Statutory Auditor)
for and on behalf of Harold Sharp Limited

GERRITSEN RENTALS UK LTD (REGISTERED NUMBER: 15263494)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 NOVEMBER 2023 TO 31 DECEMBER 2024


8. PENSION COMMITMENTS

The company contributes to a defined contribution pension scheme for the benefit of employees and directors. The amount contributed in the period to 31 December 2024 was £567.

There are no amounts outstanding in respect of outstanding employer pensions contributions at the period end.

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions within the group.

10. ULTIMATE CONTROLLING PARTY

The company's immediate parent company is Gerritsen Group UK Limited, whose registered office is 5 Brooklands Place, Brooklands Road, Sale, England M33 3SD.

The smallest and largest group of which Gerritsen Rentals UK Limited is a member and for which consolidated financial statements are prepared is Gerritsen Group Bv. Copies of the consolidated accounts can be obtained from KvK's Business Register, Netherlands.