1 September 2024 false No description of principal activity Taxfiler 2024.6 10432469business:PrivateLimitedCompanyLtd2024-09-012025-08-31 104324692024-08-31 104324692024-09-012025-08-31 10432469business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10432469business:FilletedAccounts2024-09-012025-08-31 104324692025-08-31 10432469business:Director12024-09-012025-08-31 10432469business:RegisteredOffice2024-09-012025-08-31 104324692024-08-31 10432469core:WithinOneYear2025-08-31 10432469core:WithinOneYear2024-08-31 10432469core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10432469core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10432469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10432469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10432469core:PreviouslyStatedAmount2025-08-31 10432469core:PreviouslyStatedAmount2024-08-31 10432469business:SmallEntities2024-09-012025-08-31 10432469countries:EnglandWales2024-09-012025-08-31 10432469core:FurnitureFittings2024-09-012025-08-31 10432469core:FurnitureFittings2024-08-31 10432469core:FurnitureFittings2025-08-31 104324692023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10432469 (England and Wales)
Wivenhoe Furniture Rentals Limited Unaudited accounts for the year ended 31 August 2025
Wivenhoe Furniture Rentals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wivenhoe Furniture Rentals Limited Company Information for the year ended 31 August 2025
Director
Rita Fennell
Company Number
10432469 (England and Wales)
Registered Office
33 Princes Road Princes Road Romford RM1 2SP England
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Wivenhoe Furniture Rentals Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,144 
5,373 
Current assets
Debtors
5
496 
887 
Cash at bank and in hand
4,273 
8,655 
4,769 
9,542 
Creditors: amounts falling due within one year
6
(550)
(1,720)
Net current assets
4,219 
7,822 
Net assets
6,363 
13,195 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,263 
13,095 
Shareholders' funds
6,363 
13,195 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Rita Fennell Director Company Registration No. 10432469
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Wivenhoe Furniture Rentals Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Wivenhoe Furniture Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 10432469. The registered office is 33 Princes Road Princes Road, Romford, RM1 2SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
25,562 
At 31 August 2025
25,562 
Depreciation
At 1 September 2024
20,189 
Charge for the year
3,229 
At 31 August 2025
23,418 
Net book value
At 31 August 2025
2,144 
At 31 August 2024
5,373 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
496 
887 
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Wivenhoe Furniture Rentals Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,720 
Accruals
550 
- 
550 
1,720 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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