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Company Registration No. 13911934 (England and Wales)
Rentgenie Ltd Unaudited accounts for the period from 1 March 2025 to 31 December 2025
Rentgenie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rentgenie Ltd Company Information for the period from 1 March 2025 to 31 December 2025
Directors
Aimee HART Gareth HART
Company Number
13911934 (England and Wales)
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Rentgenie Ltd Statement of financial position as at 31 December 2025
31/12/2025
28/02/2025
Notes
£
£
Fixed assets
Tangible assets
4
6,611
8,815
Current assets
Debtors
5
1,376
7,249
Cash at bank and in hand
3,805
1,935
5,181
9,184
Creditors: amounts falling due within one year
6
(13,223)
(17,217)
Net current liabilities
(8,042)
(8,033)
Net (liabilities)/assets
(1,431)
782
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,531)
682
Shareholders' funds
(1,431)
782
For the period ending 31 December 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 18 March 2026 and were signed on its behalf by
Gareth HART Director Company Registration No. 13911934
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Rentgenie Ltd Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
1
Statutory information
Rentgenie Ltd is a private company, limited by shares, registered in England and Wales, registration number 13911934.
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 period, 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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
17,352
At 31 December 2025
17,352
Depreciation
At 1 March 2025
8,537
Charge for the period
2,204
At 31 December 2025
10,741
Net book value
At 31 December 2025
6,611
At 28 February 2025
8,815
5
Debtors
31/12/2025
28/02/2025
£
£
Amounts falling due within one year
Other debtors
1,376
7,249
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Rentgenie Ltd Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025
28/02/2025
£
£
Taxes and social security
3,217
3,217
Other creditors
460
-
Loans from directors
8,746
-
Accruals
800
1,100
Deferred income
-
12,900
13,223
17,217
7
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
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