LONDON STUDENT RENTAL LIMITED

Company Registration Number:
03875198 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONDON STUDENT RENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LONDON STUDENT RENTAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 671 895
Total fixed assets: 671 895
Current assets
Debtors: 4 923,495 913,437
Cash at bank and in hand: 20,889 13,259
Total current assets: 944,384 926,696
Creditors: amounts falling due within one year: 5 (568,820) (683,639)
Net current assets (liabilities): 375,564 243,057
Total assets less current liabilities: 376,235 243,952
Total net assets (liabilities): 376,235 243,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 376,135 243,852
Shareholders funds: 376,235 243,952

The notes form part of these financial statements

LONDON STUDENT RENTAL LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mario Matassini
Status: Director

The notes form part of these financial statements

LONDON STUDENT RENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 25% reducing balance basis

LONDON STUDENT RENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

LONDON STUDENT RENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 111,541
At 31 March 2025 111,541
Depreciation
At 01 April 2024 110,646
Charge for year 224
At 31 March 2025 110,870
Net book value
At 31 March 2025 671
At 31 March 2024 895

LONDON STUDENT RENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 923,495 913,437

LONDON STUDENT RENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts: 2025: £84440, (2024: £111308) Trade creditors: 2025: £231, (2024: £72) Taxation and social security: 2025: £119736, (2024: £75323) Other creditors: 2025: £358647, (2024: £471044)