Sutherland Rental Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16182721

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		537
Investment Properties	5		252,279

			252,816
CURRENT ASSETS
Debtors	6	2,414
Cash at bank and in hand		968

		3,382
Creditors: Amounts Falling Due Within One Year	7	(9,158 )

NET CURRENT ASSETS (LIABILITIES)			(5,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES			247,040

Creditors: Amounts Falling Due After More Than One Year	8		(260,942 )

NET LIABILITIES			(13,902 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(14,002 )

SHAREHOLDERS' FUNDS			(13,902)

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Sutherland Rental Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Sutherland

Director

07/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sutherland Rental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16182721 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight line

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 14 January 2025	-
Additions	600

As at 31 January 2026	600

Depreciation
As at 14 January 2025	-
Provided during the period	63

As at 31 January 2026	63

Net Book Value
As at 31 January 2026	537

As at 14 January 2025	-

5. Investment Property

	31 January 2026
	£
Fair Value
As at 14 January 2025	-
Additions	252,279

As at 31 January 2026	252,279

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Sutherland Rental Ltd

Notes to the Financial Statements (continued)

For the Period 14 January 2025 to 31 January 2026

6. Debtors

	31 January 2026
	£
Due within one year
Other debtors	2,414

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Amounts owed to participating interests	9,158

8. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026
	£
Bank loans	180,338
Other creditors	80,604

	260,942

9. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

10. Related Party Transactions

Directors & Shareholders

Graham Sutherland and Rosanna Sutherland

The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was £80604. There is no interest charged on the loan and this is repayable on demand

Sutherland Residential Ltd

Associated company with common control

Sutherland Residential Ltd provided the company with an unsecured loan. The balance of the loan provided at the year end was £9158. There is no interest charged on the loan and this is repayable on demand.

11. Ultimate Controlling Party

The company's ultimate controlling parties are Graham Sutherland and Rosanna Sutherland by virtue of their ownership of 100% of the issued share capital in the company.

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