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REGISTERED NUMBER: 08058610 (England and Wales)

























Financial Statements

for the Year Ended 31 December 2024

for

Rental Dynamics Limited

Rental Dynamics Limited (Registered number: 08058610)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rental Dynamics Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S J Marshall
Mrs S J Marshall





REGISTERED OFFICE: Unit 8
Transfer Bridge Industrial Estate
County Road
Swindon
Wiltshire
SN1 2HW





REGISTERED NUMBER: 08058610 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Rental Dynamics Limited (Registered number: 08058610)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 800,000 606,108

CURRENT ASSETS
Debtors 5 - 238
Cash at bank and in hand 55,461 39,501
55,461 39,739
CREDITORS
Amounts falling due within one year 6 395,917 396,562
NET CURRENT LIABILITIES (340,456 ) (356,823 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,544

249,285

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 347,148 153,256
Retained earnings 112,296 95,929
SHAREHOLDERS' FUNDS 459,544 249,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:



Mrs S J Marshall - Director


Rental Dynamics Limited (Registered number: 08058610)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Rental Dynamics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 January 2024 606,108
Revaluations 193,892
At 31 December 2024 800,000
NET BOOK VALUE
At 31 December 2024 800,000
At 31 December 2023 606,108

Rental Dynamics Limited (Registered number: 08058610)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 December 2024 is represented by:

Land and
buildings
£   
Valuation in 2020 450,000
Valuation in 2024 193,892
Cost 156,108
800,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors - 238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 395,917 396,562

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024 153,256
Land and buildings revaluation 193,892

At 31 December 2024 347,148