Rentnorthwest Ltd 11868172 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental and renovations. Digita Accounts Production Advanced 6.30.9574.0 true 11868172 2024-04-01 2025-03-31 11868172 2025-03-31 11868172 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11868172 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11868172 bus:Micro-entities 2024-04-01 2025-03-31 11868172 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11868172 bus:FilletedAccounts 2024-04-01 2025-03-31 11868172 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11868172 bus:RegisteredOffice 2024-04-01 2025-03-31 11868172 bus:Director1 2024-04-01 2025-03-31 11868172 bus:Director2 2024-04-01 2025-03-31 11868172 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11868172 countries:England 2024-04-01 2025-03-31 11868172 2023-04-01 2024-03-31 11868172 2024-03-31 11868172 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11868172 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11868172

Rentnorthwest Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rentnorthwest Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rentnorthwest Ltd

Company Information

Directors

Michael Thomas Doolan

Laura Jane Doolan

Registered office

31 Avondale Road
Southport
Merseyside
PR9 0NH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Rentnorthwest Ltd

(Registration number: 11868172)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

676,385

616,888

Current assets

128,461

6,872

Prepayments and accrued income

1,103

1,068

Creditors: Amounts falling due within one year

(25,002)

(166,173)

Net current assets/(liabilities)

104,562

(158,233)

Total assets less current liabilities

780,947

458,655

Creditors: Amounts falling due after more than one year

(705,214)

(385,851)

Accruals and deferred income

(1,056)

(1,056)

 

74,677

71,748

Capital and reserves

74,677

71,748

1

General information

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

The address of its registered office is:
31 Avondale Road
Southport
Merseyside
PR9 0NH
England

These financial statements were authorised for issue by the Board on 10 December 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 0 (2024 - 0).

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

Directors' responsibilities:

 

Rentnorthwest Ltd

(Registration number: 11868172)
Statement of Financial Position as at 31 March 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Michael Thomas Doolan
Director

.........................................
Laura Jane Doolan
Director