Rentival Ltd Accounts






Rentival Ltd

	Company No. 11800806
		Information for Filing with The Registrar
		28 February 2026

The Director presents his report and the accounts for the year ended 28 February 2026.

Principal activities
The principal activity of the company during the year under review was Festival Equipment Hire.




Director

The Director who served at any time during the year was as follows:

J.P. Lawes









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.P. Lawes
Director
31 August 2026

at	28 February 2026
Company No.		11800806	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	39,659	47,522


				39,659	47,522
Current assets

	Debtors			(10,405)	(14,557)

	Cash at bank and in hand			5,815	5,566
				(4,590)	(8,991)
Creditors: Amount falling due within one year				(45,436)	(40,928)
Net current liabilities				(50,026)	(49,919)
Total assets less current liabilities				(10,367)	(2,397)

Provisions for liabilities
	Deferred taxation			(7,535)	(4,211)

Net liabilities				(17,902)	(6,608)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	(18,002)	(6,708)

Total equity				(17,902)	(6,608)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
J.P. Lawes
Director
31 August 2026

for the year ended 28 February 2026

General information

Rentival Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11800806

Its registered office is:

50 Wellington Road

Nantwich

Cheshire

CW5 7DA

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20%% Reducing balance

Motor vehicles

20%% Reducing balance

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	2

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 March 2025	82,521
		Additions	2,255



		At 28 February 2026	84,776
		Depreciation
		At 1 March 2025	34,999
		Charge for the year	10,118



		At 28 February 2026	45,117
		Net book values
		At 28 February 2026	39,659
		At 28 February 2025	47,522

Share Capital

£100 Share capital, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.