The Rental Partnership Larne Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621028

The Rental Partnership Larne Limited

Filleted Unaudited Financial Statements

31 March 2025

The Rental Partnership Larne Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets	32,858		21,650
Prepayments and accrued income	192		173
	--------		--------
		33,050	21,823

Creditors: amounts falling due within one year	17,516	13,521
	--------	--------
Net current assets	15,534	8,302
	--------	-------
Total assets less current liabilities	15,534	8,302

Creditors: amounts falling due after more than one year		98	3,243

Accruals and deferred income	3,880	4,281
	--------	-------
	11,556	778
	--------	-------

Capital and reserves	11,556	778
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the period under review, the company received £1,500 from the director. At the balance sheet date the company was owed £nil by the director (2024 - £1,500).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Ms. J. Campbell
Director

Company registration number: NI621028

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 Joymount, Carrickfergus, Co. Antrim, BT38 7DN.