Neils Rentel Limited 10965553 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 10965553 2023-10-01 2024-09-30 10965553 2024-09-30 10965553 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10965553 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10965553 bus:Micro-entities 2023-10-01 2024-09-30 10965553 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10965553 bus:FilletedAccounts 2023-10-01 2024-09-30 10965553 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10965553 bus:RegisteredOffice 2023-10-01 2024-09-30 10965553 bus:Director1 2023-10-01 2024-09-30 10965553 bus:Director2 2023-10-01 2024-09-30 10965553 bus:Director3 2023-10-01 2024-09-30 10965553 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10965553 countries:England 2023-10-01 2024-09-30 10965553 2022-10-01 2023-09-30 10965553 2023-09-30 10965553 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10965553 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10965553

Neils Rentel Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Neils Rentel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neils Rentel Limited

Company Information

Directors

Mr Robert Paul Neil

Mrs Samantha Linda Spurgeon

Mr Craig Steven Spurgeon

Registered office

57 Harrington Avenue
Gunton
Lowestoft
Suffolk
NR32 4JX

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Neils Rentel Limited

(Registration number: 10965553)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

150,000

103,677

Current assets

91,583

366,863

Prepayments and accrued income

9,532

9,532

Creditors: Amounts falling due within one year

(10,911)

(216,177)

Net current assets

90,204

160,218

Total assets less current liabilities

240,204

263,895

Creditors: Amounts falling due after more than one year

(240,114)

(264,044)

 

90

(149)

Capital and reserves

90

(149)

1

General information

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

The address of its registered office is:
57 Harrington Avenue
Gunton
Lowestoft
Suffolk
NR32 4JX

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 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.

 

Neils Rentel Limited

(Registration number: 10965553)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr Robert Paul Neil
Director