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Company Registration No. 06370375 (England and Wales)
Rent4u Limited Unaudited accounts for the year ended 30 September 2025
Rent4u Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rent4u Limited Company Information for the year ended 30 September 2025
Director
Mr Simon Farrell Dunn
Company Number
06370375 (England and Wales)
Registered Office
Park House Park Road Audenshaw Manchester Lancashire M34 5QW England
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Rent4u Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25 
29 
Current assets
Debtors
5
1,144,334 
2,225,160 
Cash at bank and in hand
1,606 
13,301 
1,145,940 
2,238,461 
Creditors: amounts falling due within one year
6
(901,566)
(2,032,767)
Net current assets
244,374 
205,694 
Net assets
244,399 
205,723 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
244,398 
205,722 
Shareholders' funds
244,399 
205,723 
For the year ending 30 September 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 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 19 June 2026 and were signed on its behalf by
Mr Simon Farrell Dunn Director Company Registration No. 06370375
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Rent4u Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rent4u Limited is a private company, limited by shares, registered in England and Wales, registration number 06370375. The registered office is Park House, Park Road, Audenshaw, Manchester, Lancashire, M34 5QW, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
7,276 
505 
7,781 
At 30 September 2025
7,276 
505 
7,781 
Depreciation
At 1 October 2024
7,276 
476 
7,752 
Charge for the year
- 
4 
4 
At 30 September 2025
7,276 
480 
7,756 
Net book value
At 30 September 2025
- 
25 
25 
At 30 September 2024
- 
29 
29 
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Rent4u Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
121,396 
90,722 
Accrued income and prepayments
675 
129 
122,071 
90,851 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,022,263 
1,177,718 
Other debtors
- 
956,591 
1,022,263 
2,134,309 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
237 
569 
Taxes and social security
72,042 
60,871 
Other creditors
382,051 
1,363,546 
Loans from directors
445,592 
606,137 
Accruals
1,644 
1,644 
901,566 
2,032,767 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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