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# UK-RENTME CIC

## Company limited by guarantee

## Company Registration Number:
12304311 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# UK-RENTME CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# UK-RENTME CIC

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 42,353 | 20,010
Cost of sales: | ( 23,257 ) | ( 11,753 )
Gross profit(or loss): | 19,096 | 8,257
Administrative expenses: | ( 10,613 ) | ( 3,620 )
Operating profit(or loss): | 8,483 | 4,637
Profit(or loss) before tax: | 8,483 | 4,637
Profit(or loss) for the financial year: | 8,483 | 4,637

# UK-RENTME CIC

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,361 | 3,499
Total current assets: |  | 5,361 | 3,499
Creditors: amounts falling due within one year: | 3 | ( 8,124 ) | ( 14,745 )
Net current assets (liabilities): |  | (2,763) | (11,246)
Total assets less current liabilities: |  | (2,763) | ( 11,246)
Creditors: amounts falling due after more than one year: | 4 | ( 30,776 ) | ( 30,776 )
Total net assets (liabilities): |  | (33,539) | (42,022)
Members' funds
Profit and loss account: |  | (33,539) | ( 42,022)
Total members' funds: |  | ( 33,539) | (42,022)

The notes form part of these financial statements

# UK-RENTME CIC

## Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Efrayim S Goldstein
Status: Director

The notes form part of these financial statements

# UK-RENTME CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UK-RENTME CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# UK-RENTME CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 5,000 | 5,000
Other creditors | 3,124 | 9,745
Total | 8,124 | 14,745

# UK-RENTME CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 30,776 | 30,776
Total | 30,776 | 30,776

# COMMUNITY INTEREST ANNUAL REPORT

### UK-RENTME CIC

### Company Number: 12304311 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

The organisation acts as a letting agency for suitable community-based short-term accommodation for those visiting for medical reasons or family celebrations.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 August 2025

And signed on behalf of the board by:
Name: Efrayim S Goldstein
Status: Director