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Registered Number: 16048141


 

 

 

WARDENS PROPERTY RENTALS LTD



Abridged Accounts
 


Period of accounts

Start date: 29 October 2024

End date: 31 October 2025

Wardens Property Rentals Ltd
Contents Page
For the Period 29 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wardens Property Rentals Ltd for the period ended 31 October 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Wardens Property Rentals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wardens Property Rentals Ltd and state those matters that we have agreed to state to the Board of directors of Wardens Property Rentals Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wardens Property Rentals Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Wardens Property Rentals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Wardens Property Rentals Ltd is exempt from the statutory audit requirement for the year.



....................................................
Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
Kent
ME14 5SF
28 August 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 5,734 
Cash at bank and in hand 11,364 
17,098 
Creditors: amount falling due within one year (4,048)
Net current assets 13,050 
 
Total assets less current liabilities 13,050 
Net assets 13,050 
 

Capital and reserves 		   
Called up share capital 10 
Profit and loss account 13,040 
Shareholders' funds 13,050 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:


-------------------------------
Kevin Warden
Director
2
General Information
Wardens Property Rentals Ltd is a private company, limited by shares, registered in , registration number 16048141, registration address The Bungalow Rose Lane, Lenham Heath, Maidstone, Kent, ME17 2JP.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2.

Average number of employees

Average number of employees during the period was 3.
3