| Property Rentalzzz Ltd |
| Registered number: |
SC760196 |
| Balance Sheet |
| as at 28 February 2026 |
|
| Notes |
|
|
2026 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
148,404 |
|
| Current assets |
| Cash at bank and in hand |
|
|
3,722 |
|
| Creditors: amounts falling due within one year |
4 |
|
(672) |
|
| Net current assets |
|
|
|
3,050 |
|
|
| Total assets less current liabilities |
|
|
|
151,454 |
|
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(158,605) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(7,151) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
| Profit and loss account |
|
|
|
(7,152) |
|
| Shareholder's funds |
|
|
|
(7,151) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| P Mann |
| Director |
| Approved by the board on 17 August 2026 |
|
| Property Rentalzzz Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2026 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
|
| 2 |
Employees |
2026 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
Additions |
148,404 |
|
At 28 February 2026 |
148,404 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 February 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2026 |
148,404 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
| £ |
|
|
|
Other creditors |
672 |
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2026 |
|
| £ |
|
|
|
Bank loans |
95,605 |
|
Other creditors |
63,000 |
|
|
|
|
|
|
158,605 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Property Rentalzzz Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is: |
|
55 High Street |
|
Burntisland |
|
Fife |
|
KY3 9BD |