17 February 2025 false No description of principal activity Taxfiler 2024.6 16257395business:PrivateLimitedCompanyLtd2025-02-172026-03-31 162573952025-02-16 162573952025-02-172026-03-31 16257395business:AuditExemptWithAccountantsReport2025-02-172026-03-31 16257395business:FilletedAccounts2025-02-172026-03-31 162573952026-03-31 16257395business:Director12025-02-172026-03-31 16257395business:RegisteredOffice2025-02-172026-03-31 16257395core:WithinOneYear2026-03-31 16257395core:AfterOneYear2026-03-31 16257395core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16257395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16257395core:PreviouslyStatedAmount2026-03-31 16257395business:SmallEntities2025-02-172026-03-31 16257395countries:EnglandWales2025-02-172026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16257395 (England and Wales)
Tb Rentals Ltd Unaudited accounts for the period from 17 February 2025 to 31 March 2026
Tb Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tb Rentals Ltd Company Information for the period from 17 February 2025 to 31 March 2026
Director
Thomas Peter Bilder
Company Number
16257395 (England and Wales)
Registered Office
14 Woollard Lane Publow Bristol BS14 0QS United Kingdom
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Tb Rentals Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Inventories
557,965 
Debtors
4
9,659 
Cash at bank and in hand
2,827 
570,451 
Creditors: amounts falling due within one year
5
(4,138)
Net current assets
566,313 
Total assets less current liabilities
566,313 
Creditors: amounts falling due after more than one year
6
(593,685)
Net liabilities
(27,372)
Capital and reserves
Called up share capital
2 
Profit and loss account
(27,374)
Shareholders' funds
(27,372)
For the period ending 31 March 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 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 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 25 April 2026 and were signed on its behalf by
Thomas Peter Bilder Director Company Registration No. 16257395
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Tb Rentals Ltd Notes to the Accounts for the period from 17 February 2025 to 31 March 2026
1
Statutory information
Tb Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16257395. The registered office is 14 Woollard Lane, Publow, Bristol, BS14 0QS, United Kingdom.
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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
9,659 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,138 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
303,187 
Other creditors
290,498 
593,685 
7
Transactions with related parties
Loans were made to the company by TB Carpentry Ltd. Tom Bilder owns 100% of TB Carpentry Ltd and 100% of TB Rentals Ltd. The balance at the end of the year was £290,498.
8
Average number of employees
During the period the average number of employees was 1.
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