Registration number: 04590431

Rental Services Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Rental Services Limited

(Registration number: 04590431)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	584,765	584,904
Current assets
Cash at bank and in hand		393,699	345,771
Creditors: Amounts falling due within one year	5	(35,262)	(73,847)
Net current assets		358,437	271,924
Total assets less current liabilities		943,202	856,828
Provisions for liabilities		(267)	(267)
Net assets		942,935	856,561
Capital and reserves
Called up share capital		100	100
Revaluation reserve		137,218	137,218
Retained earnings		805,617	719,243
Shareholders' funds		942,935	856,561

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026
 

......................................... Mr R Priestner Director

Rental Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Glen
Knutsford Old Road
Warrington
Cheshire
WA4 2LD
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Rental Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold land and buildings	none provided
Plant and machinery	33% reducing balance
Fixtures. fittings and equipment	33% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 December 2024	584,482	3,990	16,452	604,924
At 30 November 2025	584,482	3,990	16,452	604,924
Depreciation
At 1 December 2024	-	3,829	16,191	20,020
Charge for the year	-	53	86	139
At 30 November 2025	-	3,882	16,277	20,159
Carrying amount
At 30 November 2025	584,482	108	175	584,765
At 30 November 2024	584,482	161	261	584,904

Included within the net book value of land and buildings above is £584,482 (2024 - £584,482) in respect of freehold land and buildings.
 

Rental Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Revaluation

The fair value of the company's Freehold land and buildings was revalued on 23 April 2014 by an independent valuer. . The name and qualification of the independent valuer are Boultons FRICS.
Had this class of asset been measured on a historical cost basis, the carrying amount would have been £Nil (2024 - £Nil).

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	26,089	19,894
Accruals and deferred income	790	770
Other creditors	8,383	53,183
	35,262	73,847