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Company registration number:
13252241
Rogue Rentals Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Rogue Rentals Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
64,295
 
85,339
 
   
Current assets
14,933
 
30,276
 
Creditors: amounts falling due within one year
(3,647
 )
(38,839
 )
Net current assets/(liabilities)
11,286
 
(8,563
 )
Total assets less current liabilities
75,581
 
76,776
 
Creditors: amounts falling due after more than one year
(9,800
 )
(12,000
 )
Net assets
65,781
 
64,776
 
   
Capital and reserves
65,781
 
64,776
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
4.00
).

3 Directors' advances, credit and guarantees

Kirsty Wilson: Amounts of £14,019 (2024: £20.829) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £7,696 (2024: £15,856) was owed to the director by the company.
Ainsley Keeler: Amounts of £19,116 (2024: £13,000) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £14,353 (2024: £2,477) was owed to the company by the director
Jonathan Scorer: Amounts of £16,000 (2024: £13,000) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £2,309 (2024: £13,770) was owed to the director by the company.
For the 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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2025
, and are signed on behalf of the board by:
K Wilson
A Keeler
DirectorDirector
J Scorer
Director
Company registration number:
13252241