Company Registration No. 11185538 (England and Wales)
AM2L RENTALS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
AM2L RENTALS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
AM2L RENTALS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
4,500
6,000
Investment property
4
980,437
762,843
984,937
768,843
Current assets
Debtors
5
2,929
2,929
Cash at bank and in hand
9,235
42,362
12,164
45,291
Creditors: amounts falling due within one year
6
(69,003)
(36,648)
Net current (liabilities)/assets
(56,839)
8,643
Total assets less current liabilities
928,098
777,486
Creditors: amounts falling due after more than one year
7
(863,659)
(712,830)
Net assets
64,439
64,656
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
64,436
64,653
Total equity
64,439
64,656
AM2L RENTALS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -

For the financial year ended 28 February 2026 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 financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 March 2026
Mr A Rappini
Director
Company registration number 11185538 (England and Wales)
AM2L RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
1
Accounting policies
Company information

AM2L Rentals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 78 New Road, Clanfield, Waterlooville, PO8 0NN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% SL

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
1
AM2L RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 4 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 March 2025 and 28 February 2026
8,000
Depreciation and impairment
At 1 March 2025
2,000
Depreciation charged in the year
1,500
At 28 February 2026
3,500
Carrying amount
At 28 February 2026
4,500
At 28 February 2025
6,000
4
Investment property
2026
£
Fair value
At 1 March 2025
762,843
Additions
217,594
At 28 February 2026
980,437
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
2,929
2,929
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
23,611
29,167
Corporation tax
542
1,845
Other creditors
44,850
5,636
69,003
36,648
AM2L RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 5 -
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
863,659
712,830
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