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Registration number: NI073589

The Rental Company (NI) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Rental Company (NI) Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

The Rental Company (NI) Limited

Company Information

Directors | Mrs Maureen Brown Mr Dean Christopher Stevens Mrs Lesley-Anne Moore

Registered office | 109A Bloomfield Avenue Belfast Co Down BT5 5AB

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Rental Company (NI) Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Rental Company (NI) Limited for the year ended 31 August 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of The Rental Company (NI) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Rental Company (NI) Limited and state those matters that we have agreed to state to the Board of Directors of The Rental Company (NI) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Rental Company (NI) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Rental Company (NI) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Rental Company (NI) Limited. You consider that The Rental Company (NI) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Rental Company (NI) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

30 September 2025

The Rental Company (NI) Limited

(Registration number: NI073589)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 10,639 | 14,186
Current assets | 140,911 | 121,584
Prepayments and accrued income | - | 625
Creditors: Amounts falling due within one year | (39,026) | (37,448)
Net current assets | 101,885 | 84,761
Total assets less current liabilities | 112,524 | 98,947
Accruals and deferred income | (3,510) | (3,239)
| 109,014 | 95,708
Capital and reserves | 109,014 | 95,708

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:

......................................... Mrs Maureen Brown Director

The Rental Company (NI) Limited

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
109A Bloomfield Avenue
Belfast
Co Down
BT5 5AB
Northern Ireland

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).