REGISTERED NUMBER: 13077382 (England and Wales)

Lets Rent Hull Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C L Hodgson

A Hodgson

S Strafford

G Strafford

REGISTERED OFFICE:

Rear Of 21-23 Newland Avenue

Hull

East Yorkshire

HU5 3AG

REGISTERED NUMBER:

13077382 (England and Wales)

ACCOUNTANTS:

Smailes Goldie

Chartered Accountants

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

FIXED ASSETS

Intangible assets

4

78,484

80,733

Tangible assets

5

2,601

1,051

81,085

81,784

CURRENT ASSETS

Debtors

6

20,720

45,941

Cash at bank and in hand

38,345

55,199

59,065

101,140

CREDITORS

Amounts falling due within one year

7

38,125

100,515

NET CURRENT ASSETS

20,940

625

TOTAL ASSETS LESS CURRENT LIABILITIES

102,025

82,409

PROVISIONS FOR LIABILITIES

615

263

NET ASSETS

101,410

82,146

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

101,310

82,046

101,410

82,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2026 and were signed on its behalf by:

C L Hodgson - Director

1.	STATUTORY INFORMATION

Lets Rent Hull Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Customer goodwill, being the amount paid in connection with the acquisition of businesses in 2021 and 2025, is being amortised over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

System and supplier information are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 January 2025

47,500

63,000

110,500

Additions

9,264

-

9,264

At 31 December 2025

56,764

63,000

119,764

AMORTISATION

At 1 January 2025

12,828

16,939

29,767

Charge for year

5,213

6,300

11,513

At 31 December 2025

18,041

23,239

41,280

NET BOOK VALUE

At 31 December 2025

38,723

39,761

78,484

At 31 December 2024

34,672

46,061

80,733

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

1,991

Additions

2,346

At 31 December 2025

4,337

DEPRECIATION

At 1 January 2025

940

Charge for year

796

At 31 December 2025

1,736

NET BOOK VALUE

At 31 December 2025

2,601

At 31 December 2024

1,051

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,717

4,482

Other debtors

16,003

41,459

20,720

45,941

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

38

3,092

Taxation and social security

12,881

19,592

Other creditors

25,206

77,831

38,125

100,515

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

40,680

-

Between one and five years

70,850

-

111,530

-

9.	RELATED PARTY DISCLOSURES

At 31 December 2025 the following balances were due from/(to)related parties.

2025

2024

£

£

Amounts due to related parties

3,316

73,764

Amounts due from related parties

14,026

33,928