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14007344falseOther letting and opertaing of own leased real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14007344






KC RENTALS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
DOROTA KOWALSKA


REGISTERED OFFICE
5 HARKER CLOSE
NOTTINGHAM
NG15 6XF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14007344



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		368,763		364,048

CURRENT ASSETS
Debtors	5	3,037		-
Cash at bank and in hand		3,694		1,833
		6,731		1,833
CREDITORS: Amounts falling due within one year	6	377,342		382,325
NET CURRENT LIABILITIES			(370,611)		(380,492)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,848)		(16,444)


PROVISIONS FOR LIABILITIES AND CHARGES	7		7,600		7,600

NET LIABILITIES			(9,448)		(24,044)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(9,449)		(24,045)
SHAREHOLDERS' FUNDS			(9,448)		(24,044)

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/11/2025 and signed on their behalf by



.............................
DOROTA KOWALSKA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 20%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/04/2024	900	419	1,319
At 31/03/2025	900	419	1,319
Depreciation
At 01/04/2024	195	76	271
For the year	180	105	285
At 31/03/2025	375	181	556
Net Book Amounts
At 31/03/2025	525	238	763
At 31/03/2024	705	343	1,048




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	363,000	363,000
Revaluation	5,000	5,000
At 31/03/2025	368,000	368,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Deferred costs	3,037	-
	3,037	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	94,795	105,618
Mortgage	282,473	276,707
Trade creditors	74	-
	377,342	382,325




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	7,600	7,600
	7,600	7,600




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-