1 February 2024 false No description of principal activity Taxfiler 2024.6 05683296business:PrivateLimitedCompanyLtd2024-02-012025-01-31 056832962024-01-31 056832962024-02-012025-01-31 05683296business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 05683296business:FilletedAccounts2024-02-012025-01-31 056832962025-01-31 05683296business:Director12024-02-012025-01-31 05683296business:RegisteredOffice2024-02-012025-01-31 056832962024-01-31 05683296core:WithinOneYear2025-01-31 05683296core:WithinOneYear2024-01-31 05683296core:AfterOneYear2025-01-31 05683296core:AfterOneYear2024-01-31 05683296countries:EnglandWales2024-02-012025-01-31 056832962023-02-012024-01-31 05683296business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05683296 (England and Wales)
A & S Rentals & Developments Limited Unaudited accounts for the year ended 31 January 2025
A & S Rentals & Developments Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & S Rentals & Developments Limited Company Information for the year ended 31 January 2025
Director
Steffen Norris
Company Number
05683296 (England and Wales)
Registered Office
The Lodge 163 Barton Road Barton Seagrave Kettering NN15 6RU
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A & S Rentals & Developments Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,812,206 
1,817,931 
Current assets
55,346 
28,014 
Creditors: amounts falling due within one year
(334,698)
(962,957)
Net current liabilities
(279,352)
(934,943)
Total assets less current liabilities
1,532,854 
882,988 
Creditors: amounts falling due after more than one year
(1,547,936)
(897,970)
Net liabilities
(15,082)
(14,982)
Capital and reserves
(15,082)
(14,982)
NOTES TO THE ACCOUNTS
1 Statutory information
A & S Rentals & Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05683296. The registered office is The Lodge 163 Barton Road, Barton Seagrave, Kettering, NN15 6RU.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
Steffen Norris Director Company Registration No. 05683296
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