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Registration number: 12959427

Rentall Plant Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Rentall Plant Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rentall Plant Services Ltd

Company Information

Director | Mr Robert Hughes

Registered office | Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

Rentall Plant Services Ltd

(Registration number: 12959427)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 279,020 | 250,617
Current assets | 274,230 | 247,563
Creditors: Amounts falling due within one year | (407,353) | (329,304)
Net current liabilities | (133,123) | (81,741)
Total assets less current liabilities | 145,897 | 168,876
Accruals and deferred income | (567) | -
| 145,330 | 168,876
Capital and reserves | 145,330 | 168,876

1 | General information

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

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the director on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 February 2026

Rentall Plant Services Ltd

(Registration number: 12959427)
Balance Sheet as at 31 December 2025

.........................................

Mr Robert Hughes
Director