Company Registration No. 7578164 (England and Wales)
Rates&Rental Surveyors Ltd
Unaudited accounts
for the year ended 31 March 2025
Rates&Rental Surveyors Ltd
Unaudited accounts
Contents
Rates&Rental Surveyors Ltd
Company Information
for the year ended 31 March 2025
Directors
Danny Sadler
Brett Armitage
Company Number
7578164 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
EJK Account Services Limited
12 Drumlin Drive
Creeting St Mary
Ipswich
Essex
IP6 8TN
Rates&Rental Surveyors Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
27,105
33,055
Cash at bank and in hand
45,892
41,031
Creditors: amounts falling due within one year
(51,525)
(65,316)
Net current assets
144,228
146,291
Total assets less current liabilities
171,333
179,346
Creditors: amounts falling due after more than one year
(102,195)
(121,560)
Called up share capital
100
100
Profit and loss account
69,038
57,686
Shareholders' funds
69,138
57,786
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Brett Armitage
Director
Company Registration No. 7578164
Rates&Rental Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rates&Rental Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 7578164. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Rates&Rental Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
46,842
47,857
Amounts falling due after more than one year
Other debtors
103,019
122,719
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,235
32,348
Taxes and social security
20,739
26,185
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,902
36,877
Other creditors
58,793
62,183
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2024: 4).