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COMPANY REGISTRATION NUMBER: 09201246

Rentr Limited

Filleted Unaudited Financial Statements

31 March 2026

Rentr Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 4,496 | 2,778
Investments | 6 |  | 4,000 | 4,000
|  | ------ | ------
|  | 8,496 | 6,778

Current assets

Debtors | 7 | 71,587 |  | 37,340
Cash at bank and in hand | 21,165 |  | 234,870
| ------- |  | --------
| 92,752 |  | 272,210

Prepayments and accrued income | 2,651 |  | 2,371

Creditors: amounts falling due within one year | 8 | 122,598 |  | 65,339
| -------- |  | --------
Net current (liabilities)/assets |  | ( 27,195) | 209,242
|  | ------- | --------
Total assets less current liabilities |  | ( 18,699) | 216,020
|  | ------- | --------

Capital and reserves

Called up share capital | 9 |  | 22,052 | 19,831
Share premium account |  | 2,854,233 | 2,156,456
Profit and loss account |  | ( 2,894,984) | ( 1,960,267)
|  | ----------- | -----------
Shareholders (deficit)/funds |  | ( 18,699) | 216,020
|  | ----------- | -----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Rentr Limited

Statement of Financial Position (continued)

31 March 2026
These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

V. Tara
Director

Company registration number: 09201246

Rentr Limited

Notes to the Financial Statements

Year ended 31 March 2026
1. General information
The company is a private company limited by shares, incorporated, registered and trading in England and Wales with company number 09201246 . The address of the registered office is 21-23 Clemens Street, Leamington Spa, Warwickshire, CV31 2DW.
2. Statement of compliance
The financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102') and Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company and rounded to the nearest £.
Client monies held
The company holds funds on behalf of clients in a designated client account. These funds are not assets of the company and the company has no beneficial interest in them. Accordingly, the balances held in the client account have not been included within the company's assets or liabilities in the Statement of Financial Position.
Going concern
The continuation of the company's affairs is dependent upon the support of the directors. These accounts have been prepared on a going concern basis which assumes their support for the foreseeable future.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Judgements in applying accounting policies and key sources of estimation in uncertainty
In preparing these financial statements the directors have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office Equipment | - | 33% reducing balance

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model and the performance model. Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable. Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income and not deducted from the carrying amount of the asset. Under the performance model, where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.
Financial instruments
The company only has basic financial instruments. - Financial assets Financial assets comprise items such as cash at bank and in hand and trade and other debtors. These are initially recorded at cost on the date they originate, the company considers evidence of impairment for all individual elements comprising financial assets and any subsequent impairment is recognised in profit and loss. - Financial liabilities Financial liabilities comprise items such as corporation and other taxes, bank and other loans, accruals and trade and other creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable, the company considers evidence of impairment for all individual elements comprising financial liabilities and any subsequent impairment is recognised in profit and loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 2 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 April 2025 | 4,296 | 4,296
Additions | 3,156 | 3,156
| ------ | ------
At 31 March 2026 | 7,452 | 7,452
| ------ | ------
Depreciation |  |
At 1 April 2025 | 1,518 | 1,518
Charge for the year | 1,438 | 1,438
| ------ | ------
At 31 March 2026 | 2,956 | 2,956
| ------ | ------
Carrying amount |  |
At 31 March 2026 | 4,496 | 4,496
| ------ | ------
At 31 March 2025 | 2,778 | 2,778
| ------ | ------

6. Investments

| Shares in group undertakings
| £
Cost |
At 1 April 2025 and 31 March 2026 | 4,000
| ------
Impairment |
At 1 April 2025 and 31 March 2026 | –
| ------

Carrying amount |
At 31 March 2026 | 4,000
| ------
At 31 March 2025 | 4,000
| ------

7. Debtors

| 2026 | 2025
| £ | £
Trade debtors | 39,732 | –
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 15,000 | 15,000
Other debtors | 16,855 | 22,340
| ------- | -------
| 71,587 | 37,340
| ------- | -------

8. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Trade creditors | 97,096 | 34,306
Social security and other taxes | 12,404 | 13,900
Other creditors | 13,098 | 17,133
| -------- | -------
| 122,598 | 65,339
| -------- | -------

9. Called up share capital
Issued, called up and fully paid

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £ 0.01 each | 1,586,300 | 15,863 | 1,586,300 | 15,863
Preference A shares of £ 0.01 each | 158,800 | 1,588 | 158,800 | 1,588
Preference B shares of £ 0.01 each | 460,071 | 4,601 | 237,969 | 2,380
| ----------- | ------- | ----------- | -------
| 2,205,171 | 22,052 | 1,983,069 | 19,831
| ----------- | ------- | ----------- | -------

On 17 June 2025 the company issued 25,383 Preference B shares at £0.01 nominal value. On 5 August 2025 the company issued 25,383 Preference B shares at £0.01 nominal value. On 7 October 2025 the company issued 25,383 Preference B shares at £0.01 nominal value. On 14 November 2025 the company issued 25,383 Preference B shares at £0.01 nominal value. On 18 December 2025 the company issued 50,766 Preference B shares at £0.01 nominal value. On 27th February 2026 the company issued 69,804 Preference B shares at £0.01 nominal value.
10. Directors' advances, credits and guarantees
At the reporting date the directors loan account was in debit by £4,640 (2025: £4,640). There is no fixed term for repayment and no interest is charged.
11. Related party transactions
The company was under the control of Mr V. Tara throughout the current year.