Company registration number:
04914187
Easy Rentals & Lettings (GB) Limited
Unaudited filleted financial statements
30 September 2025
Easy Rentals & Lettings (GB) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Easy Rentals & Lettings (GB) Limited
Directors and other information
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Director |
Mr Paul Sweeney |
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Company number |
04914187 |
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Registered office |
19 Ajax Avenue |
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Colindale |
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London |
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NW9 5EY |
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Business address |
19 Ajax Avenue |
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Colindale |
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London |
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NW9 5EY |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Road |
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Waterside |
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Derry |
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N.Ireland |
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BT47 6AE |
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Easy Rentals & Lettings (GB) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Easy Rentals & Lettings (GB) Limited
Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Registered Auditors and Chartered Accountants
101 Spencer Road
Waterside
Derry
N.Ireland
BT47 6AE
26 June 2026
Easy Rentals & Lettings (GB) Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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803,318 |
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769,627 |
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_______ |
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_______ |
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Current assets |
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380,880 |
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269,477 |
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Creditors: amounts falling due within one year |
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(
213,564) |
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(
350,348) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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167,316 |
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(
80,871) |
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_______ |
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_______ |
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Total assets less current liabilities |
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970,634 |
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688,756 |
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Creditors: amounts falling due after more than one year |
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(
406,055) |
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(
412,472) |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net assets |
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563,079 |
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274,784 |
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Capital and reserves |
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563,079 |
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274,784 |
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_______ |
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Notes to the financial statements
Easy Rentals & Lettings (GB) Limited
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Sweeney |
(
114,319) |
(
92,244) |
(
206,563) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Sweeney |
108,589 |
(
222,908) |
(
114,319) |
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The company had no guarantees during the financial year ended 30 September 2024.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
Mr Paul Sweeney
Director
Company registration number:
04914187
The company is a private company limited by shares, registered in England.