AAR RENTALS LIMITED

Company Registration Number:
NI693724 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AAR RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

AAR RENTALS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
13 months to 31 January 2024


£
£
Fixed assets
Investments: 3 175,486 175,486
Total fixed assets: 175,486 175,486
Current assets
Debtors:   246 0
Cash at bank and in hand: 21,514 1,720
Total current assets: 21,760 1,720
Creditors: amounts falling due within one year:   (87,944) (67,558)
Net current assets (liabilities): (66,184) (65,838)
Total assets less current liabilities: 109,302 109,648
Creditors: amounts falling due after more than one year:   (106,688) (108,651)
Total net assets (liabilities): 2,614 997
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,604 987
Shareholders funds: 2,614 997

The notes form part of these financial statements

AAR RENTALS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: David McAlernon
Status: Director

The notes form part of these financial statements

AAR RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

AAR RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 13 months to 31 January 2024
Average number of employees during the period 0 0

AAR RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Fixed investments

The company holds residential properties.