Company Registration No. 14306846 (England and Wales)
Honiton Rentals Ltd
Unaudited accounts
for the year ended 31 August 2025
Honiton Rentals Ltd
Unaudited accounts
Contents
Honiton Rentals Ltd
Company Information
for the year ended 31 August 2025
Company Number
14306846 (England and Wales)
Registered Office
22 Honiton Road
Coventry
CV2 3EJ
Honiton Rentals Ltd
Statement of financial position
as at 31 August 2025
Investment property
364,798
364,798
Cash at bank and in hand
9,526
5,955
Creditors: amounts falling due within one year
(1,288)
(1,015)
Net current assets
9,228
5,690
Total assets less current liabilities
374,026
370,488
Creditors: amounts falling due after more than one year
(369,947)
(368,460)
Called up share capital
4
4
Profit and loss account
4,075
2,024
Shareholders' funds
4,079
2,028
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
N J Potts
Director
Company Registration No. 14306846
Honiton Rentals Ltd
Notes to the Accounts
for the year ended 31 August 2025
Honiton Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306846. The registered office is 22 Honiton Road, Coventry, CV2 3EJ.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents the rent receivable in relation to investment property.
Fair value at 1 September 2024
364,798
Investment property is stated at cost and the director considers the property cost represents the fair value, on an open market basis for existing use.
Amounts falling due within one year
Accrued income and prepayments
240
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
598
475
Honiton Rentals Ltd
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
225,487
224,000
Loans from directors
144,460
144,460
Bank loans are secured against the investment property.
The director loan is unsecured and interest free.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).