ALL HOME RENTALS LIMITED


Director	Andrea Scott-Wilson


Registered Address	195 Manygate Lane
	Shepperton
	TW17 9ER


Registered Number	08328405 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		678,958		488,117
			678,958		488,117
Current assets
Debtors	4	503		-
Cash at bank and on hand		335,842		80,228
		336,345		80,228
Creditors amounts falling due within one year	5	(808,679)		(381,180)
Net current assets (liabilities)			(472,334)		(300,952)
Total assets less current liabilities			206,624		187,165
Net assets			206,624		187,165
Capital and reserves
Called up share capital			1		1
Profit and loss account			206,623		187,164
Shareholders' funds			206,624		187,165

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

Andrea Scott-Wilson
Director
Registered Company No. 08328405

ALL HOME RENTALS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Freehold Annual Valuation


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	487,530	1,002	488,532
Additions	190,374	834	191,208
At 31 December 24	677,904	1,836	679,740
Depreciation and impairment
At 01 January 24	-	415	415
Charge for year	-	367	367
At 31 December 24	-	782	782
Net book value
At 31 December 24	677,904	1,054	678,958
At 31 December 23	487,530	587	488,117

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Prepayments and accrued income	503	-
Total	503	-

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	3,047	-
Amounts owed to related parties	794,674	365,605
Taxation and social security	4,455	10,519
Other creditors	4,703	3,376
Accrued liabilities and deferred income	1,800	1,680
Total	808,679	381,180


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.