| Registered number: 11791321 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Rent A Cut Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| S. Yorkshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11791321 | ||||||||
| ACCOUNTANTS | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Rent A Cut Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Rent A Cut Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 21,523 | 15,764 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (2,419) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 7,867 | 6,687 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Rent A Cut Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 33% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Equipment | reducing balance 33% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 4 | |||||
| Rent A Cut Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Fixtures | |||||||
| Machinery | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/04/2024 | 25,376 | 1,067 | 1,399 | 27,842 | ||||
| Additions | 1,441 | - | - | 1,441 | ||||
| At 31/03/2025 | 26,817 | 1,067 | 1,399 | 29,283 | ||||
| Depreciation | ||||||||
| At 01/04/2024 | 17,364 | 384 | 978 | 18,726 | ||||
| For the year | 3,119 | 137 | 139 | 3,395 | ||||
| At 31/03/2025 | 20,483 | 521 | 1,117 | 22,121 | ||||
| Net Book Amounts | ||||||||
| At 31/03/2025 | 7,162 | |||||||
| At 31/03/2024 | 9,116 | |||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 13,884 | 8,558 | ||||||
| Prepayments | 1,471 | 1,462 | ||||||
| 15,355 | 10,020 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,908 | 1,450 | ||||||
| VAT | 2,387 | 2,823 | ||||||
| PAYE control | 203 | 228 | ||||||
| Salaries and wages control | 2,095 | 1,791 | ||||||
| Directors current account | 9,249 | 9,528 | ||||||
| Trade creditors | 4,086 | 1,424 | ||||||
| Pension schemes | - | 59 | ||||||
| Accruals | 880 | 880 | ||||||
| 20,808 | 18,183 | |||||||
| Rent A Cut Limited | ||||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| New shares issued during period: | ||||||||
| 10 | 10 | 10 | ||||||