REGISTERED NUMBER: 12745261 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Rendl Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R E Entwisle

Ms L Moore

SECRETARY:

REGISTERED OFFICE:

52 Kings Road

Hitchen

Hertfordshire

SG5 1RD

REGISTERED NUMBER:

12745261 (England and Wales)

ACCOUNTANTS:

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

FIXED ASSETS

Intangible assets

4

-

2,400

Tangible assets

5

6,526

8,706

6,526

11,106

CURRENT ASSETS

Debtors

6

1,679

204

Cash at bank

83,021

137,754

84,700

137,958

CREDITORS

Amounts falling due within one year

7

(77,751

)

(120,984

)

NET CURRENT ASSETS

6,949

16,974

TOTAL ASSETS LESS CURRENT LIABILITIES

13,475

28,080

CAPITAL AND RESERVES

Called up share capital

115

115

Retained earnings

13,360

27,965

13,475

28,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

R E Entwisle - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

12,000

AMORTISATION

At 1 April 2024

9,600

Charge for year

2,400

At 31 March 2025

12,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

2,400

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

24,777

Additions

4,013

At 31 March 2025

28,790

DEPRECIATION

At 1 April 2024

16,071

Charge for year

6,193

At 31 March 2025

22,264

NET BOOK VALUE

At 31 March 2025

6,526

At 31 March 2024

8,706

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Other debtors

1,679

204

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Taxation and social security

24

18,408

Other creditors

77,727

102,576

77,751

120,984