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Company Registration No. 12776043 (England and Wales)
RENTAHOME (NW) LTD Unaudited accounts for the year ended 31 July 2025
RENTAHOME (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RENTAHOME (NW) LTD Company Information for the year ended 31 July 2025
Directors
Zynul Ahmed Ziyaulhaq Sanaullah Ahmed
Company Number
12776043 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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RENTAHOME (NW) LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,636,761
1,164,233
Current assets
Cash at bank and in hand
257,843
42,029
Creditors: amounts falling due within one year
5
(683,813)
(1,230,485)
Net current liabilities
(425,970)
(1,188,456)
Total assets less current liabilities
1,210,791
(24,223)
Creditors: amounts falling due after more than one year
6
(1,230,485)
-
Net liabilities
(19,694)
(24,223)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,696)
(24,225)
Shareholders' funds
(19,694)
(24,223)
For the year ending 31 July 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Zynul Ahmed Director Company Registration No. 12776043
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RENTAHOME (NW) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RENTAHOME (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12776043. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,164,233
-
1,164,233
Additions
469,874
3,237
473,111
At 31 July 2025
1,634,107
3,237
1,637,344
Depreciation
Charge for the year
-
583
583
At 31 July 2025
-
583
583
Net book value
At 31 July 2025
1,634,107
2,654
1,636,761
At 31 July 2024
1,164,233
-
1,164,233
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
683,813
1,230,485
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,230,485
-
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RENTAHOME (NW) LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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