1 April 2025 false No description of principal activity Taxfiler 2024.6 07986212business:PrivateLimitedCompanyLtd2025-04-012026-03-31 079862122025-03-31 079862122025-04-012026-03-31 07986212business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 07986212business:FilletedAccounts2025-04-012026-03-31 079862122026-03-31 07986212business:Director12025-04-012026-03-31 07986212business:Director22025-04-012026-03-31 07986212core:WithinOneYear2026-03-31 07986212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07986212core:PreviouslyStatedAmount2026-03-31 07986212business:SmallEntities2025-04-012026-03-31 07986212countries:EnglandWales2025-04-012026-03-31 07986212core:PlantMachinery2025-04-012026-03-31 07986212core:PlantMachinery2025-03-31 07986212core:PlantMachinery2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07986212 (England and Wales)
B2b Rentals Limited Unaudited accounts for the year ended 31 March 2026
B2b Rentals Limited Unaudited accounts Contents
Page
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B2b Rentals Limited Company Information for the year ended 31 March 2026
Directors
Robert Anthony Whitehouse Anthony Mark Whitehouse
Company Number
07986212 (England and Wales)
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B2b Rentals Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Called up share capital not paid
(24)
Fixed assets
Tangible assets
36,692 
Current assets
Debtors
5,237 
Cash at bank and in hand
15,115 
20,352 
Creditors: amounts falling due within one year
(43,233)
Net current liabilities
(22,881)
Net assets
13,787 
Capital and reserves
Profit and loss account
13,787 
Shareholders' funds
13,787 
For the year ending 31 March 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Robert Anthony Whitehouse Director Company Registration No. 07986212
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B2b Rentals Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
B2b Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 07986212.
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 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
203,090 
At 31 March 2026
203,090 
Depreciation
At 1 April 2025
154,170 
Charge for the year
12,228 
At 31 March 2026
166,398 
Net book value
At 31 March 2026
36,692 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
5,237 
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B2b Rentals Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,320 
Trade creditors
1,296 
Taxes and social security
843 
Loans from directors
37,774 
43,233 
7
Average number of employees
During the year the average number of employees was 0.
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