RENTEER HOMES LIMITED

RENTEER HOMES LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Fixed assets		1,290,435		802,124
Current assets	30,998		36,612
Creditors: amount falling due within one year	(484,723)		(63,956)
Net current assets/(liabilities)		(453,725)		(27,344)
Total assets less current liabilities		836,710		774,780
Accruals and deferred income		-		(479)
Net assets/(liabilities)		836,710		774,301


Capital and reserves		836,710		774,301

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Simon Greenwood
Director

Date approved: 01 May 2026

RENTEER HOMES LIMITED

Notes to the Accounts

For the year ended 30 Nov 2025

Statutory Information

Renteer Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12675128, registration address 75 Wroot Road, Finningley, Doncaster, DN9 3DR, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Details of Freehold Property:

Property 1 - Southdene - £95,921
Property 2 - Wessex - £85,381

Property 3&4 - 97 Raines & 99, Raines - £195,728
Property 5 - 18 Allsop Drive, workshop -£122,372

Property 6 - 32 Primrose way, Workshop, nottinghamshire S81 0SB - £120,135

Property 7 - 31 Kent Close, Worksop, Nottinghamshire, S81 0RT - £63,194.72

Property 8 - 31 Primrose Way, Workshop S81 0SB - £119,392

Property 9 - 18 Ravens Court, Worksop, S81 0SQ - £116,387

Property 10 - 24 Ravens Court, Worksop, S81 0SQ - £127,595

Property 11 - 11 Westway, Worksop, Nottinghamshire, S81 0ST - £115,927

Property 12 - 2 Greenacre Road, Worksop, S81 0RZ - £128,402

2.	Average number of employees Average number of employees during the year were 3 (2024: 2).