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Company Registration No. 14375201 (England and Wales)
Rental Brighton Ltd Unaudited accounts for the period from 1 October 2023 to 30 November 2024
Rental Brighton Ltd Unaudited accounts Contents
Page
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Rental Brighton Ltd Company Information for the period from 1 October 2023 to 30 November 2024
Director
Charlotte Doidge
Company Number
14375201 (England and Wales)
Registered Office
5 Commercial Street Ystradgynlais Swansea West Glamorgan SA9 1HD Wales
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Rental Brighton Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450,000 
450,000 
Current assets
Cash at bank and in hand
933 
- 
Creditors: amounts falling due within one year
(900)
(14,684)
Net current assets/(liabilities)
33 
(14,684)
Total assets less current liabilities
450,033 
435,316 
Creditors: amounts falling due after more than one year
(523,150)
(502,293)
Net liabilities
(73,117)
(66,977)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(73,217)
(67,077)
Shareholders' funds
(73,117)
(66,977)
For the period ending 30 November 2024 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 director acknowledges her 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Charlotte Doidge Director Company Registration No. 14375201
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Rental Brighton Ltd Notes to the Accounts for the period from 1 October 2023 to 30 November 2024
1
Statutory information
Rental Brighton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14375201. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, West Glamorgan, SA9 1HD, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
450,000 
At 30 November 2024
450,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
450,000 
At 30 September 2023
450,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
14,684 
Accruals
900 
- 
900 
14,684 
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Rental Brighton Ltd Notes to the Accounts for the period from 1 October 2023 to 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
272,354 
257,686 
Loans from directors
250,796 
244,607 
523,150 
502,293 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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