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Company Registration No. 11819824 (England and Wales)
SA RENTAL LTD Financial Statements for the year ended 28 February 2025
SA RENTAL LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SA RENTAL LTD Company Information for the year ended 28 February 2025
Director
SHABBIR AHMAD
Company Number
11819824 (England and Wales)
Registered Office
82 CAESAR CRESCENT CAERLEON NEWPORT NP18 3FT UNITED KINGDOM
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SA RENTAL LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,350
23,575
Current assets
Cash at bank and in hand
23,921
28,551
Creditors: amounts falling due within one year
5
(1,294)
(1,294)
Net current assets
22,627
27,257
Total assets less current liabilities
36,977
50,832
Creditors: amounts falling due after more than one year
6
(50,000)
(50,000)
Net (liabilities)/assets
(13,023)
832
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,024)
831
Shareholders' funds
(13,023)
832
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
SHABBIR AHMAD Director Company Registration No. 11819824
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SA RENTAL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SA RENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11819824. The registered office is 82 CAESAR CRESCENT, CAERLEON, NEWPORT, NP18 3FT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
51,250
At 28 February 2025
51,250
Depreciation
At 1 March 2024
27,675
Charge for the year
9,225
At 28 February 2025
36,900
Net book value
At 28 February 2025
14,350
At 29 February 2024
23,575
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,294
1,294
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SA RENTAL LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
50,000
50,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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