AC Rentaplant Limited

Registered number: NI622381

	2025	2024
	£	£
Fixed assets	19,962	24,128

Current assets	198,512	159,306
Prepayments and accrued income	3,284	3,468
Creditors: Amounts Falling Due Within One Year	(63,107 )	(47,442 )

NET CURRENT ASSETS	138,689	115,332

TOTAL ASSETS LESS CURRENT LIABILITIES	158,651	139,460

NET ASSETS	158,651	139,460

CAPITAL AND RESERVES	158,651	139,460

Notes

1. General Information

AC Rentaplant Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622381 . The registered office is Unit 218 Lisburn Enterprise Centre, Enterprise Crescent, Lisburn, County Antrim, BT28 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Easton	2,130	34,378	32,324	-	4,184

The above loan is unsecured and repayable on demand.

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AC Rentaplant Limited

Balance Sheet (continued)

As At 31 December 2025

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Easton

Director

16 April 2026