Rentcomm Design Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11781686

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	50,000		50,000
Cash at bank and in hand		-		1,651

		50,000		51,651
Creditors: Amounts Falling Due Within One Year	5	(10,813 )		(13,419 )

NET CURRENT ASSETS (LIABILITIES)			39,187		38,232

TOTAL ASSETS LESS CURRENT LIABILITIES			39,187		38,232

Creditors: Amounts Falling Due After More Than One Year	6		(35,904 )		(33,984 )

NET ASSETS			3,283		4,248

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3,282		4,247

SHAREHOLDERS' FUNDS			3,283		4,248

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Haque

Director

29/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Rentcomm Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11781686 . The registered office is International House, 61 Mosley Street, Manchester, Greater Manchester, M2 3HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	50,000	50,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,357	10,000
Other creditors	2,092	55
Taxation and social security	3,364	3,364

	10,813	13,419

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	35,904	33,984

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1