Rhent Cymru Limited 13231706 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is furnished rental services Digita Accounts Production Advanced 6.30.9574.0 true 13231706 2024-03-01 2025-02-28 13231706 2025-02-28 13231706 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13231706 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13231706 bus:Micro-entities 2024-03-01 2025-02-28 13231706 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13231706 bus:FilletedAccounts 2024-03-01 2025-02-28 13231706 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13231706 bus:RegisteredOffice 2024-03-01 2025-02-28 13231706 bus:Director1 2024-03-01 2025-02-28 13231706 bus:Director2 2024-03-01 2025-02-28 13231706 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13231706 countries:AllCountries 2024-03-01 2025-02-28 13231706 2023-03-01 2024-02-29 13231706 2024-02-29 13231706 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13231706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13231706

Rhent Cymru Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Rhent Cymru Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rhent Cymru Limited

Company Information

Directors

Mrs Carys Owens

Mr Kenneth James Owens

Registered office

Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2025

28 February
2025
£

29 February
2024
£

Fixed assets

843,897

578,733

Current assets

14,110

72,553

Creditors: Amounts falling due within one year

(568,562)

(369,060)

Net current liabilities

(554,452)

(296,507)

Total assets less current liabilities

289,445

282,226

Creditors: Amounts falling due after more than one year

(334,680)

(334,680)

Accruals and deferred income

(900)

(858)

 

(46,135)

(53,312)

Capital and reserves

(46,135)

(53,312)

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the Board on 11 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

.........................................
Mr Kenneth James Owens
Director