Restful Rentals Ltd Accounts






Restful Rentals Ltd

	Company No. 14276136
		Information for Filing with The Registrar
		30 April 2025

at	30 April 2025
Company No.		14276136	Notes	2025	2024
				£	£
Fixed assets


	Investment property		4	300,463	300,463

				300,463	300,463
Current assets

	Debtors		5	-	1,977

	Cash at bank and in hand			441	2,678
				441	4,655
Creditors: Amount falling due within one year			6	(315,044)	(311,712)
Net current liabilities				(314,603)	(307,057)
Total assets less current liabilities				(14,140)	(6,594)




Net liabilities				(14,140)	(6,594)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(14,240)	(6,694)

Total equity				(14,140)	(6,594)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 December 2025 and signed on its behalf by:
V. Rawle
Director
05 December 2025

for the year ended 30 April 2025

General information

Restful Rentals Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14276136

Its registered office is:

71-75 Shelton Street

London

WC2H 9JQ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 May 2024	300,463



		At 30 April 2025	300,463

5	Debtors
			2025	2024
			£	£







		Prepayments and accrued income	-	1,977
			-	1,977

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	314,255	310,246

		Loans from directors	39	39

		Accruals and deferred income	750	1,427
			315,044	311,712

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.