Peter Andrew Rentals Limited xbrl








Peter Andrew Rentals Limited


Company Registration Number
14675254


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Peter Andrew Rentals Limited

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Peter Andrew Rentals Limited
Company Information
for the Period Ended 31 March 2025

Directors		Peter Wright


Registered office		3 Guildford Mews
		St Andrew Street
		Leighton Buzzard
		LU7 1FL

Company Registration Number		14675254

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Kettering
		Northants
		NN14 1PG























			Page 3

Peter Andrew Rentals Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 14675254
		2025	2,024
	Notes	£	£
Fixed assets
Intangible fixed assets	2	66,500	70,000
		_______	_______
Total fixed assets		66,500	70,000
Current assets
Cash at bank and in hand		617	211
		_______	_______
Total current assets/(liabilities)		817	(39)
Creditors
Net current assets		817	(39)
		_______	_______
Total assets less current liabilities		67,317	69,961
		_______	_______
Creditors - amounts falling
due after more than one year	5	76,286	90,099
		_______	_______
Long term creditors		76,286	90,099
		_____	______
Net assets/(liabilities)		(8,969)	(20,138)
Capital and reserves
Called up share capital	6	1	1
Profit and loss account	7	(8,970)	(20,139)
		_____	______
Total shareholders funds		(8,969)	(20,138)












			Page 4

Peter Andrew Rentals Limited

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-15

SIGNED ON BEHALF OF THE BOARD BY

Name

Peter Wright

The notes form part of these financial statements

Average number of employees during period

Page 5

Peter Andrew Rentals Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Intangible fixed assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.

Page 6

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Intangible fixed assets	Goodwill	Total

Cost	£	£
At 1 April 2024	70,000	70,000
	_____	_____
At 31 March 2025	70,000	70,000
Amortisation
At 1 April 2024
Charge during the period	3,500	3,500
	____	____
At 31 March 2025	3,500	3,500
Net book value
At 31 March 2025	66,500	66,500
At 31 March 2024	70,000	70,000




























		Page 7

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors	2025	2,024
Trade debtors	200	(250)
	___	____
Total	200	(250)
4. Creditors amounts falling due within one year	2025	2,024
	_	_
Total
5. Creditors amounts falling due after more than one year	2025	2,024
Other creditors	76,286	90,099
	_____	_____
Total	76,286	90,099



























		Page 8

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary Shares	1	1	1
		_	_
Total		1	1
Allotted, called up and paid		£	£
Ordinary Shares		1	1
		_	_
Total		1	1
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		(20,139)
Profit/(Loss) for year		11,169
Dividends paid
		_____
Retained Profit/(Loss) at 31 March 2025		(8,970)













			Page 9