367 Rentals Ltd

Registered number: 14052500

	2025	2024
	£	£
Fixed assets	983,409	983,409

Current assets	22,303	25,109
Creditors: Amounts Falling Due Within One Year	(338,651 )	(357,301 )

NET CURRENT LIABILITIES	(316,348 )	(332,192 )

TOTAL ASSETS LESS CURRENT LIABILITIES	667,061	651,217

Creditors: Amounts Falling Due After More Than One Year	(637,940 )	(637,940 )
Accruals and deferred income	(875 )	(875 )

NET ASSETS	28,246	12,402

CAPITAL AND RESERVES	28,246	12,402

Notes

1. General Information

367 Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14052500 . The registered office is 29 Ashford Road, Tenterden, Kent, TN30 6LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs TARA WILLINGTON-MACE

Director

12th April 2025