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Registered number: 15294674
Newbury Rentals Fh Limited
Unaudited Financial Statements
For the Period 20 November 2023 to 30 November 2024
Newbury Rentals Fh Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Newbury Rentals Fh Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15294674

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 1,110,000 |
Cash at bank and in hand |  | 10 |
|  | 1,110,010 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,110,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,110,010
NET ASSETS |  |  | 1,110,010
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10
Profit and Loss Account |  |  | 1,110,000
SHAREHOLDERS' FUNDS |  |  | 1,110,010

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Deepak OHRI Director
19/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Newbury Rentals Fh Limited
Notes to the Financial Statements
For the Period 20 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
Newbury Rentals Fh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15294674 . The registered office is 91 Sheringham Avenue, Romford, RM7 9DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 20 November 2023 | -
Additions | 2,620,000
Disposals | (2,620,000 )
As at 30 November 2024 | -
Net Book Value
As at 30 November 2024 | -
As at 20 November 2023 | -

5. Debtors

| 30 November 2024
--- | ---
| £
Due within one year
Other debtors | 1,110,000

Page 2
Page 3
Newbury Rentals Fh Limited
Notes to the Financial Statements (continued)
For the Period 20 November 2023 to 30 November 2024
6. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 10

7. Related Party Transactions
The company has taken advantage of exemption, under the term of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidairies withing the group.
Page 3