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REGISTERED NUMBER: 04985317 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2025

for

4 Rent Properties Limited

4 Rent Properties Limited (Registered number: 04985317)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4 Rent Properties Limited

Company Information
For The Year Ended 31 March 2025







DIRECTORS: P W Ranford
C J Taplin



SECRETARY: P W Ranford



REGISTERED OFFICE: 12 Arundel Avenue
Morden
Surrey
SM4 4DP



REGISTERED NUMBER: 04985317 (England and Wales)



ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE



BANKERS: NatWest
16 Wimbledon Hill Road
London
SW19 7NN



SOLICITORS: W H Matthews & Co Solicitors
11-13 Grove Road
Sutton
Surrey
SM1 1DS

4 Rent Properties Limited (Registered number: 04985317)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 106 142
Investment property 5 544,284 544,284
544,390 544,426

CURRENT ASSETS
Debtors 6 589 543
Cash at bank 23,292 106,433
23,881 106,976
CREDITORS
Amounts falling due within one year 7 5,622 5,680
NET CURRENT ASSETS 18,259 101,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

562,649

645,722

CREDITORS
Amounts falling due after more than one
year

8

426,488

518,514
NET ASSETS 136,161 127,208

CAPITAL AND RESERVES
Called up share capital 9 50 50
Capital redemption reserve 10 50 50
Retained earnings 10 136,061 127,108
SHAREHOLDERS' FUNDS 136,161 127,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

4 Rent Properties Limited (Registered number: 04985317)

Balance Sheet - continued
31 March 2025


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 12 June 2025 and were signed on its behalf by:





P W Ranford - Director


4 Rent Properties Limited (Registered number: 04985317)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

4 Rent Properties 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.

Turnover
Turnover consists of rent receivable as it falls due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

4 Rent Properties Limited (Registered number: 04985317)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 April 2024
and 31 March 2025 1,638
DEPRECIATION
At 1 April 2024 1,496
Charge for year 36
At 31 March 2025 1,532
NET BOOK VALUE
At 31 March 2025 106
At 31 March 2024 142

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 544,284
NET BOOK VALUE
At 31 March 2025 544,284
At 31 March 2024 544,284

Investment properties are shown at historical cost, which the directors consider to fairly represent open market values at 31st March 2025 .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 84 -
Prepayments 505 543
589 543

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Corporation tax 4,458 4,558
Accrued expenses 1,164 1,122
5,622 5,680

4 Rent Properties Limited (Registered number: 04985317)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Directors' loan accounts 426,488 518,514

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 Ordinary £1 50 50

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2024 127,108 50 127,158
Profit for the year 18,953 18,953
Dividends (10,000 ) (10,000 )
At 31 March 2025 136,061 50 136,111

11. RELATED PARTY DISCLOSURES

At 31st March 2025 the Company owed the directors Mr PW Ranford £223,237 and Mr CJ Taplin £203,250.