0 0 G11 RENTAL SERVICE LTD 14636841 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14636841 2024-02-29 2025-02-28 14636841 2025-02-28 14636841 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14636841 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 14636841 bus:Micro-entities 2024-02-29 2025-02-28 14636841 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14636841 bus:FullAccounts 2024-02-29 2025-02-28 14636841 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14636841 bus:RegisteredOffice 2024-02-29 2025-02-28 14636841 bus:CompanySecretaryDirector1 2024-02-29 2025-02-28 14636841 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14636841 countries:England 2024-02-29 2025-02-28 14636841 2023-02-03 2024-02-28 14636841 2024-02-28 14636841 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14636841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 xbrli:pure iso4217:GBP

Registration number: 14636841

G11 RENTAL SERVICE LTD

Annual Report and Unaudited Financial Statements

for the Period from 29 February 2024 to 28 February 2025

 

G11 RENTAL SERVICE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G11 RENTAL SERVICE LTD

Company Information

Director

Mr Adekunle Ogunwale

Company secretary

Mr Adekunle Ogunwale

Registered office

41 Banstead Road
Purley
Surrey
CR8 3EB

 

G11 RENTAL SERVICE LTD

(Registration number: 14636841)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

3,000,000

3,000,000

Current assets

36,466

466

Creditors: Amounts falling due within one year

(1,244,506)

(1,244,506)

Net current liabilities

(1,208,040)

(1,244,040)

Total assets less current liabilities

1,791,960

1,755,960

Creditors: Amounts falling due after more than one year

(1,800,000)

(1,800,000)

 

(8,040)

(44,040)

Capital and reserves

(8,040)

(44,040)

1

General information

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

The address of its registered office is:
41 Banstead Road
Purley
Surrey
CR8 3EB
United Kingdom

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 30 April 2025
 

 

G11 RENTAL SERVICE LTD

(Registration number: 14636841)
Balance Sheet as at 28 February 2025

.........................................
Mr Adekunle Ogunwale
Company secretary and director