0 0 Rentall Plant Services Ltd 12959427 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Hire of plant & machinery Digita Accounts Production Advanced 6.30.9574.0 true 12959427 2025-01-01 2025-12-31 12959427 2025-12-31 12959427 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12959427 bus:Micro-entities 2025-01-01 2025-12-31 12959427 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12959427 bus:FullAccounts 2025-01-01 2025-12-31 12959427 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12959427 bus:RegisteredOffice 2025-01-01 2025-12-31 12959427 bus:Director1 2025-01-01 2025-12-31 12959427 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12959427 countries:England 2025-01-01 2025-12-31 12959427 2024-01-01 2024-12-31 12959427 2024-12-31 12959427 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

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