Company Registration No. 11056700 (England and Wales)
No Ordinary Rental Ltd
Unaudited accounts
for the year ended 30 November 2024
No Ordinary Rental Ltd
Unaudited accounts
Contents
No Ordinary Rental Ltd
Company Information
for the year ended 30 November 2024
Directors
Jane Amanda Taylor
Gavin James Taylor
Secretary
Jane Amanda Taylor
Company Number
11056700 (England and Wales)
Registered Office
197 Leicester Road
Thurcaston
Leicester
Leicestershire
LE7 7JL
England
No Ordinary Rental Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
3,242
3,773
Investment property
865,991
566,676
Cash at bank and in hand
4,990
67,106
Creditors: amounts falling due within one year
(1,472)
(4,674)
Net current assets
3,518
62,432
Total assets less current liabilities
872,751
632,881
Creditors: amounts falling due after more than one year
(802,085)
(585,415)
Called up share capital
20
20
Revaluation reserve
30,959
-
Profit and loss account
39,687
47,446
Shareholders' funds
70,666
47,466
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Jane Amanda Taylor
Director
Company Registration No. 11056700
No Ordinary Rental Ltd
Notes to the Accounts
for the year ended 30 November 2024
No Ordinary Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 11056700. The registered office is 197 Leicester Road, Thurcaston, Leicester, Leicestershire, LE7 7JL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2023
566,676
Net gain from fair value adjustments
158,324
At 30 November 2024
865,991
No Ordinary Rental Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
517,137
348,500
Loans from directors
274,948
236,915
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).