3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-23 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08929548 2024-03-23 2025-03-21 08929548 2025-03-21 08929548 2024-03-22 08929548 2023-03-24 2024-03-22 08929548 2024-03-22 08929548 2023-03-23 08929548 core:FurnitureFittings 2024-03-23 2025-03-21 08929548 core:MotorVehicles 2024-03-23 2025-03-21 08929548 bus:Director1 2024-03-23 2025-03-21 08929548 core:FurnitureFittings 2024-03-22 08929548 core:MotorVehicles 2024-03-22 08929548 core:FurnitureFittings 2025-03-21 08929548 core:MotorVehicles 2025-03-21 08929548 core:WithinOneYear 2025-03-21 08929548 core:WithinOneYear 2024-03-22 08929548 core:AfterOneYear 2025-03-21 08929548 core:AfterOneYear 2024-03-22 08929548 core:ShareCapital 2025-03-21 08929548 core:ShareCapital 2024-03-22 08929548 core:RetainedEarningsAccumulatedLosses 2025-03-21 08929548 core:RetainedEarningsAccumulatedLosses 2024-03-22 08929548 core:FurnitureFittings 2024-03-22 08929548 core:MotorVehicles 2024-03-22 08929548 bus:SmallEntities 2024-03-23 2025-03-21 08929548 bus:AuditExemptWithAccountantsReport 2024-03-23 2025-03-21 08929548 bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-21 08929548 bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-21 08929548 bus:FullAccounts 2024-03-23 2025-03-21 08929548 core:ComputerEquipment 2024-03-23 2025-03-21 08929548 core:ComputerEquipment 2025-03-21 08929548 core:ComputerEquipment 2024-03-22
COMPANY REGISTRATION NUMBER: 08929548

LEEDS RENTALS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

21 March 2025

LEEDS RENTALS LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 23 MARCH 2024 TO 21 MARCH 2025

CONTENTS | PAGES

Statement of financial position | 1 to 2

Notes to the financial statements | 3 to 5

LEEDS RENTALS LIMITED

STATEMENT OF FINANCIAL POSITION

21 March 2025

| 21 Mar 25 | 22 Mar 24
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 27,190 |  | 33,431

CURRENT ASSETS

Debtors | 6 | 1,657,858 |  | 1,536,075 |
Cash at bank and in hand | 335,888 |  | 330,463 |
| ------------ |  | ------------ |
| 1,993,746 |  | 1,866,538 |

CREDITORS: amounts falling due within one year | 7 | ( 1,361,867) |  | ( 1,331,945) |
| ------------ |  | ------------ |
NET CURRENT ASSETS |  | 631,879 |  | 534,593
|  | --------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 659,069 |  | 568,024

CREDITORS: amounts falling due after more than one year | 8 |  | ( 15,693) |  | ( 19,582)

PROVISIONS

Taxation including deferred tax |  | ( 6,394) |  | ( 7,551)
|  | --------- |  | ---------
NET ASSETS |  | 636,982 |  | 540,891
|  | --------- |  | ---------

CAPITAL AND RESERVES

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 636,882 |  | 540,791
|  | --------- |  | ---------
SHAREHOLDER FUNDS |  | 636,982 |  | 540,891
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 21 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

LEEDS RENTALS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

21 March 2025
These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

H S Manton |
Director |

Company registration number: 08929548

LEEDS RENTALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 23 MARCH 2024 TO 21 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Headingley Lane, Leeds, LS6 2AS.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation to date.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 15% reducing balance
| Motor vehicles | - | 25% reducing balance
| Computer equipment | - | 25% reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).
5. TANGIBLE ASSETS

| Fixtures and fittings | Motor vehicles | Computer equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 23 March 2024 and 21 March 2025 | 48,919 | 9,600 | 24,855 | 83,374
| -------- | ------- | -------- | --------
Depreciation |  |  |  |
At 23 March 2024 | 27,768 | 8,639 | 13,536 | 49,943
Charge for the period | 3,171 | 240 | 2,830 | 6,241
| -------- | ------- | -------- | --------
At 21 March 2025 | 30,939 | 8,879 | 16,366 | 56,184
| -------- | ------- | -------- | --------
Carrying amount |  |  |  |
At 21 March 2025 | 17,980 | 721 | 8,489 | 27,190
| -------- | ------- | -------- | --------
At 22 March 2024 | 21,151 | 961 | 11,319 | 33,431
| -------- | ------- | -------- | --------

6. DEBTORS

| 21 Mar 25 | 22 Mar 24
| £ | £
Other debtors | 1,657,858 | 1,536,075
| ------------ | ------------

7. CREDITORS: amounts falling due within one year

| 21 Mar 25 | 22 Mar 24
| £ | £
Bank loans and overdrafts | 4,400 | 4,400
Trade creditors | 580,417 | 680,228
Corporation tax | 73,073 | 50,708
Social security and other taxes | 62,045 | 59,753
Other creditors | 2,868 | 59,832
Other creditors | 639,064 | 477,024
| ------------ | ------------
| 1,361,867 | 1,331,945
| ------------ | ------------

8. CREDITORS: amounts falling due after more than one year

| 21 Mar 25 | 22 Mar 24
| £ | £
Bank loans and overdrafts | 15,693 | 19,582
| -------- | --------