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Registered Number: 12958152
England and Wales

 

 

 

IBZ RENTALS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 565,467    506,835 
565,467    506,835 
Current assets      
Cash at bank and in hand 1,783    619 
Creditors: amount falling due within one year (31,838)   22,180 
Net current assets (30,055)   22,799 
 
Total assets less current liabilities 535,412    529,634 
Creditors: amount falling due after more than one year (509,960)   (515,487)
Net assets 25,452    14,147 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,352    14,047 
Shareholders' funds 25,452    14,147 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Farhan Ahmed KHAN
Director
1
General Information
IBZ RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12958152, registration address Jack Hatch Garage, Epping Green , Epping , CM166QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2023 561,908    561,908 
Additions 157,550    157,550 
Disposals  
At 31 October 2024 719,458    719,458 
Depreciation
At 01 November 2023 55,073    55,073 
Charge for year 98,918    98,918 
On disposals  
At 31 October 2024 153,991    153,991 
Net book values
Closing balance as at 31 October 2024 565,467    565,467 
Opening balance as at 01 November 2023 506,835    506,835 


2