Company Registration No. 15917618 (England and Wales)
Egglestone Rentals Limited
Unaudited accounts
for the period from 27 August 2024 to 31 August 2025
Egglestone Rentals Limited
Unaudited accounts
Contents
Egglestone Rentals Limited
Company Information
for the period from 27 August 2024 to 31 August 2025
Directors
Michael Egglestone
Holly Egglestone
Company Number
15917618 (England and Wales)
Registered Office
24 Blackshaw Close
Congleton
Cheshire
CW12 3TB
England
Accountants
EPG Accountants Ltd
14 Southlands Road
CW12 3JY
Egglestone Rentals Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
38,624
Creditors: amounts falling due within one year
(19,822)
Total assets less current liabilities
355,116
Creditors: amounts falling due after more than one year
(363,343)
Called up share capital
20
Profit and loss account
(8,247)
Shareholders' funds
(8,227)
For the period ending 31 August 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Michael Egglestone
Director
Company Registration No. 15917618
Egglestone Rentals Limited
Notes to the Accounts
for the period from 27 August 2024 to 31 August 2025
Egglestone Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 15917618. The registered office is 24 Blackshaw Close, Congleton, Cheshire, CW12 3TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Egglestone Rentals Limited
Notes to the Accounts
for the period from 27 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
18,898
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
149,791
8
Average number of employees
During the period the average number of employees was 0.