29 April 2024 false No description of principal activity Taxfiler 2024.6 10735411 business:PrivateLimitedCompanyLtd 2024-04-29 2025-04-28 10735411 2024-04-28 10735411 2024-04-29 2025-04-28 10735411 business:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-28 10735411 business:FilletedAccounts 2024-04-29 2025-04-28 10735411 2025-04-28 10735411 business:Director1 2024-04-29 2025-04-28 10735411 business:Director2 2024-04-29 2025-04-28 10735411 business:Director3 2024-04-29 2025-04-28 10735411 business:RegisteredOffice 2024-04-29 2025-04-28 10735411 2024-04-28 10735411 core:WithinOneYear 2025-04-28 10735411 core:WithinOneYear 2024-04-28 10735411 countries:EnglandWales 2024-04-29 2025-04-28 10735411 2023-04-29 2024-04-28 10735411 business:Micro-entities 2024-04-29 2025-04-28 iso4217:GBP xbrli:pure
Company Registration No. 10735411 (England and Wales)
The Rental Collection Limited Unaudited accounts for the year ended 28 April 2025
The Rental Collection Limited Annual report and unaudited accounts for the year ended 28 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Rental Collection Limited Company Information for the year ended 28 April 2025
Directors
Mrs A Frew Mr S Frew Mr J Walker
Company Number
10735411 (England and Wales)
Registered Office
25 Alfriston Road Finham Warwick West Midlands CV3 6FG England
Accountants
Green Shoots Accounting 20 Wenlock Road London N1 7GU
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The Rental Collection Limited Statement of Financial Position as at 28 April 2025
2025
2024
£
£
Fixed assets
535,668
535,668
Current assets
24,049
12,582
Creditors: amounts falling due within one year
(493,034)
(498,955)
Net current liabilities
(468,985)
(486,373)
Total assets less current liabilities
66,683
49,295
Net assets
66,683
49,295
Capital and reserves
66,683
49,295
NOTES TO THE ACCOUNTS
1 Statutory information
The Rental Collection Limited is a private company, limited by shares, registered in England and Wales, registration number 10735411. The registered office is 25 Alfriston Road, Finham, Warwick, West Midlands, CV3 6FG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
Mrs A Frew Director Company Registration No. 10735411
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