Company registration number 09510174 (England and Wales)
RENT2BUYYOURCAR.COM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RENT2BUYYOURCAR.COM LTD
COMPANY INFORMATION
Director
Mr P A Brookes
Company number
09510174
Registered office
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Lloyds Bank Plc
Ariel House
2138 Coventry Road
Sheldon
Birmingham
B26 3JW
RENT2BUYYOURCAR.COM LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 6
RENT2BUYYOURCAR.COM LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RENT2BUYYOURCAR.COM LTD FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rent2buyyourcar.com Ltd for the year ended 29 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Rent2buyyourcar.com Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rent2buyyourcar.com Ltd and state those matters that we have agreed to state to the b oard of d irectors of Rent2buyyourcar.com Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rent2buyyourcar.com Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Rent2buyyourcar.com Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rent2buyyourcar.com Ltd. You consider that Rent2buyyourcar.com Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rent2buyyourcar.com Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
13 January 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
RENT2BUYYOURCAR.COM LTD
BALANCE SHEET
AS AT
29 SEPTEMBER 2025
29 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
37,979
46,764
Current assets
Debtors
4
35,270
36,434
Cash at bank and in hand
20,635
7,698
55,905
44,132
Creditors: amounts falling due within one year
5
(81,785)
(88,406)
Net current liabilities
(25,880)
(44,274)
Total assets less current liabilities
12,099
2,490
Creditors: amounts falling due after more than one year
6
(20,371)
(25,926)
Net liabilities
(8,272)
(23,436)
Capital and reserves
Called up share capital
8
2
2
Profit and loss reserves
(8,274)
(23,438)
Total equity
(8,272)
(23,436)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 January 2026
Mr P A Brookes
Director
Company registration number 09510174 (England and Wales)
RENT2BUYYOURCAR.COM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

Rent2buyyourcar.com Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for the hire of assets provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of vehicle asset is recognised by reference to the period of its rental agreement and where the amount of rent can be measured reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% on cost
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

RENT2BUYYOURCAR.COM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
RENT2BUYYOURCAR.COM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 5 -
3
Tangible fixed assets
Computer equipment
Motor vehicles
Total
£
£
£
Cost
At 30 September 2024
2,761
99,902
102,663
Additions
-
0
16,674
16,674
Disposals
-
0
(34,641)
(34,641)
At 29 September 2025
2,761
81,935
84,696
Depreciation and impairment
At 30 September 2024
2,761
53,138
55,899
Depreciation charged in the year
-
0
12,667
12,667
Eliminated in respect of disposals
-
0
(21,849)
(21,849)
At 29 September 2025
2,761
43,956
46,717
Carrying amount
At 29 September 2025
-
0
37,979
37,979
At 29 September 2024
-
0
46,764
46,764
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
323
773
Deferred tax asset
34,947
35,661
35,270
36,434
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
5,556
5,556
Trade creditors
1,614
4,558
Taxation and social security
7,537
11,509
Other creditors
67,078
66,783
81,785
88,406
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
20,371
25,926
RENT2BUYYOURCAR.COM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 6 -
7
Secured debts
The following secured debts are included within creditors:
2025
2024
£
£
Bank loans
25,927
31,482
Bank loans are secured by way of a government-backed guarantee.
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
2
2
2
2
9
Ultimate controlling party

The ultimate controlling party is Mr P A Brookes.

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