2 2 Rentexe Ltd 11496721 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Sale of commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11496721 2023-09-01 2024-08-31 11496721 2024-08-31 11496721 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11496721 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11496721 bus:Micro-entities 2023-09-01 2024-08-31 11496721 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11496721 bus:FullAccounts 2023-09-01 2024-08-31 11496721 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11496721 bus:RegisteredOffice 2023-09-01 2024-08-31 11496721 bus:Director1 2023-09-01 2024-08-31 11496721 bus:Director2 2023-09-01 2024-08-31 11496721 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11496721 countries:EnglandWales 2023-09-01 2024-08-31 11496721 2022-09-01 2023-08-31 11496721 2023-08-31 11496721 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11496721 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 11496721

Rentexe Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2024

Rentexe Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rentexe Ltd

Company Information

Directors | Mr Robert David Cocks Ms Anita de Louvois

Registered office | Higher Upcott Chudleigh Newton Abbot Devon TQ13 0DN

Rentexe Ltd

(Registration number: 11496721)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 36,925 | 11,195
Current assets | 90,599 | 248,372
Prepayments and accrued income | 3,000 | -
Creditors: Amounts falling due within one year | (43,174) | (88,316)
Net current assets | 50,425 | 160,056
Total assets less current liabilities | 87,350 | 171,251
Creditors: Amounts falling due after more than one year | (56,736) | (158,905)
Accruals and deferred income | (4,535) | (3,962)
| 26,079 | 8,384
Capital and reserves | 26,079 | 8,384

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Higher Upcott
Chudleigh
Newton Abbot
Devon
TQ13 0DN
England

These financial statements were authorised for issue by the Board on 26 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Rentexe Ltd

(Registration number: 11496721)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 26 May 2025 and signed on its behalf by:

......................................... Mr Robert David Cocks Director