| G.G. (Rentals) Rainham Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Revaluation reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 April 2024 |
- |
|
95,000 |
|
Reserve released transfer to Profit and loss account |
- |
|
(95,000) |
|
|
At 31 March 2025 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Profit and loss |
2025 |
|
2024 |
| £ |
£ |
|
|
Brought forward |
(100) |
|
3,158 |
|
Transfer from reserve fund |
95,000 |
|
Waiver intergroup debt |
(98,258) |
|
|
|
|
|
|
(100) |
|
(100) |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
Lennox House Holdings Limited the parent company. |
|
|
| 6 |
Other information |
|
|
G.G. (Rentals) Rainham Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Lennox House Works |
|
Beeding close |
|
Southern Cross Trading Estate |
|
Bognor Regis |
|
PO22 9TS |