GF Rentals Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

GF Rentals Limited

Company Information

Directors

Mr Guy Marson Mrs Ceridwen Samantha Marson

Registered office

9 Sadler Street Wells Somerset BA5 2RR

Accountants

Bishop Jones Chartered Accountants9 Sadler Street Wells Somerset BA5 2RR

GF Rentals Limited

Directors' Report for the Period from 1 July 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 1 July 2023 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Guy Marson

Mrs Ceridwen Samantha Marson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

......................................... Mr Guy Marson Director

GF Rentals Limited

(Registration number: 13475374)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	400,537	333,152
Current assets	61,778	41,869
Prepayments and accrued income	1,218	2,236
Creditors: Amounts falling due within one year	(276,528)	(245,726)
Net current liabilities	(213,532)	(201,621)
Total assets less current liabilities	187,005	131,531
Accruals and deferred income	(119,900)	(57,092)
	67,105	74,439
Capital and reserves	67,105	74,439

1	General information

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

The address of its registered office is:
9 Sadler Street
Wells
Somerset
BA5 2RR
United Kingdom

These financial statements were authorised for issue by the Board on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

GF Rentals Limited

(Registration number: 13475374)
Balance Sheet as at 31 December 2024

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Guy Marson
Directors Loan Account	2,513	2,263	(4,800)	(24)
Mrs Ceridwen Samantha Marson
Directors Loan Account	2,513	2,263	(4,800)	(24)

2023	At 1 July 2022 £	Advances to director £	Repayments by director £	At 30 June 2023 £
Mr Guy Marson
Directors Loan Account	(10)	2,665	(142)	2,513
Mrs Ceridwen Samantha Marson
Directors Loan Account	(10)	2,665	(142)	2,513

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and 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 31 December 2025 and signed on its behalf by:
 

......................................... Mr Guy Marson Director