1 October 2024 false No description of principal activity Taxfiler 2024.6 14339538business:PrivateLimitedCompanyLtd2024-10-012025-03-31 143395382024-09-30 143395382024-10-012025-03-31 14339538business:AuditExemptWithAccountantsReport2024-10-012025-03-31 14339538business:FilletedAccounts2024-10-012025-03-31 143395382025-03-31 14339538business:Director12024-10-012025-03-31 14339538business:Director22024-10-012025-03-31 14339538business:Director32024-10-012025-03-31 14339538business:Director42024-10-012025-03-31 14339538business:RegisteredOffice2024-10-012025-03-31 143395382024-09-30 14339538core:WithinOneYear2025-03-31 14339538core:WithinOneYear2024-09-30 14339538core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14339538core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14339538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14339538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14339538core:PreviouslyStatedAmount2025-03-31 14339538core:PreviouslyStatedAmount2024-09-30 14339538business:SmallEntities2024-10-012025-03-31 14339538countries:EnglandWales2024-10-012025-03-31 143395382023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14339538 (England and Wales)
Banstead Rentals Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Banstead Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Banstead Rentals Ltd Company Information for the period from 1 October 2024 to 31 March 2025
Directors
Carrie Anne D' Silva Ellena Marie D' Silva Gordon Patrick D' Silva Lisa Joy D' Silva
Company Number
14339538 (England and Wales)
Registered Office
12 South Drive Banstead Surrey SM7 3BH England
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Banstead Rentals Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,171 
40,222 
Creditors: amounts falling due within one year
4
- 
(20,428)
Net current assets
11,171 
19,794 
Net assets
11,171 
19,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,071 
19,694 
Shareholders' funds
11,171 
19,794 
For the period ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Gordon Patrick D' Silva Director Company Registration No. 14339538
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Banstead Rentals Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Banstead Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14339538. The registered office is 12 South Drive, Banstead, Surrey, SM7 3BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,913 
Loans from directors
- 
16,515 
Accruals
- 
2,000 
- 
20,428 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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