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Registered Number: 12421462
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2025

for

POSITIVERENTALSOULTIONS LTD

POSITIVERENTALSOULTIONS LTD
Contents Page
For the year ended 31 January 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
30 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 314,182    314,289 
314,182    314,289 
Current assets      
Debtors 372    54 
Cash at bank and in hand 1,407    2,657 
1,779    2,711 
Creditors: amount falling due within one year (92,680)   (104,702)
Net current assets (90,901)   (101,991)
 
Total assets less current liabilities 223,281    212,298 
Creditors: amount falling due after more than one year (226,994)   (226,994)
Net assets (3,713)   (14,696)
 

Capital and reserves 		     
Called up share capital 4 20    20 
Profit and loss account (3,733)   (14,716)
Shareholders' funds (3,713)   (14,696)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Paul Jonathan Evans
Director
2
General Information
POSITIVERENTALSOULTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12421462, registration address Conway House, Worcestershire Street, Gloucester, Gloucestershire, GL1 3AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Computer Equipment 30% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 February 2024 313,934    1,034    314,968 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2025 313,934    1,034    314,968 
Depreciation
At 01 February 2024 -    679    679 
Charge for year -    107    107 
On disposals -    -    - 
At 31 January 2025 -    786    786 
Net book values
Closing balance as at 31 January 2025 313,934    248    314,182 
Opening balance as at 01 February 2024 313,934    355    314,289 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
20 Class A shares of £1.00 each 20    20 
20    20 

3