Company Registration No. 06746577 (England and Wales)
Auditel Rental and Service Limited
Annual report and accounts
for the year ended 31 March 2025
Auditel Rental and Service Limited
Annual report and accounts
Contents
Auditel Rental and Service Limited
Company Information
for the year ended 31 March 2025
Director
Mahdad Behin-Aein
Secretary
Mahdad Behin-Aein
Company Number
06746577 (England and Wales)
Registered Office
Capital Hse, Unit 4 Parkhouse Bus Centre
Desborough Park Road
High Wycombe
Buckinghamshire
HP12 3DJ
Accountants
Kimti and Co-Accountants
5 Ruislip Road
Greenford
Middlesex
UB6 9QD
Auditel Rental and Service Limited
Statement of financial position
as at 31 March 2025
Tangible assets
175,148
166,925
Inventories
761,805
762,127
Cash at bank and in hand
303,156
31
Creditors: amounts falling due within one year
(550,987)
(399,117)
Net current assets
708,471
663,894
Total assets less current liabilities
883,619
830,819
Creditors: amounts falling due after more than one year
-
(7,083)
Net assets
883,619
823,736
Called up share capital
100
100
Profit and loss account
883,519
823,636
Shareholders' funds
883,619
823,736
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 director acknowledges his 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
Mahdad Behin-Aein
Director
Company Registration No. 06746577
Auditel Rental and Service Limited
Notes to the Accounts
for the year ended 31 March 2025
Auditel Rental and Service Limited is a private company, limited by shares, registered in England and Wales, registration number 06746577. The registered office is Capital Hse, Unit 4 Parkhouse Bus Centre, Desborough Park Road, High Wycombe, Buckinghamshire, HP12 3DJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Auditel Rental and Service Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
310,444
223,470
533,914
At 31 March 2025
310,444
275,480
585,924
At 1 April 2024
265,622
101,367
366,989
Charge for the year
8,964
34,823
43,787
At 31 March 2025
274,586
136,190
410,776
At 31 March 2025
35,858
139,290
175,148
At 31 March 2024
44,822
122,103
166,925
Amounts falling due within one year
Trade debtors
28,812
189,635
Accrued income and prepayments
-
5,804
Other debtors
165,685
105,414
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
77,653
90,462
Trade creditors
432,372
227,059
Taxes and social security
35,309
77,782
Other creditors
5,653
3,814
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).