Absolute Property and Rentals Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13034516

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		107,263		107,263

			107,263		107,263
CURRENT ASSETS
Cash at bank and in hand		183		-

		183		-
Creditors: Amounts Falling Due Within One Year	5	(106,510 )		(106,003 )

NET CURRENT ASSETS (LIABILITIES)			(106,327 )		(106,003 )

TOTAL ASSETS LESS CURRENT LIABILITIES			936		1,260

Creditors: Amounts Falling Due After More Than One Year	6		(76,850 )		(76,850 )

NET LIABILITIES			(75,914 )		(75,590 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(75,915 )		(75,591 )

SHAREHOLDERS' FUNDS			(75,914)		(75,590)

Page 1

Page 2

Absolute Property and Rentals Ltd

Statement of Financial Position (continued)

As At 30 November 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr David Clarke

Director

20/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Absolute Property and Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13034516 . The registered office is 22 Mountnessing, Hadleigh, SS7 2QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 December 2024	107,263

As at 30 November 2025	107,263

Net Book Value
As at 30 November 2025	107,263

As at 1 December 2024	107,263

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Interco - Absolute Floor Sanding Ltd	91,762	93,428
Accruals and deferred income	690	690
Director's loan account	14,058	11,885

	106,510	106,003

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	76,850	76,850

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Page 4

Absolute Property and Rentals Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1