Company Registration No. 10563511 (England and Wales)
Fsb Rentals Limited
Unaudited accounts
for the year ended 31 January 2026
Fsb Rentals Limited
Unaudited accounts
Contents
Fsb Rentals Limited
Company Information
for the year ended 31 January 2026
Directors
Louisa Jane Merritt
Kevin John Hunt
Teresa Mary Jane Noel
Thomas David Preston
Company Number
10563511 (England and Wales)
Registered Office
The Court
The Street
Charmouth
Bridport
Dorset
DT6 6PE
England
Accountants
Jamie McLennan
38 Elizabeth Road
SEATON
Devon
EX12 2DR
Fsb Rentals Limited
Statement of financial position
as at 31 January 2026
Intangible assets
20,000
20,000
Cash at bank and in hand
355,269
366,266
Creditors: amounts falling due within one year
(350,745)
(353,967)
Net current assets
23,681
52,341
Total assets less current liabilities
43,747
72,429
Creditors: amounts falling due after more than one year
(12,000)
(17,333)
Called up share capital
4
4
Profit and loss account
31,743
55,092
Shareholders' funds
31,747
55,096
For the year 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 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 30 September 2026 and were signed on its behalf by
Louisa Jane Merritt
Director
Company Registration No. 10563511
Fsb Rentals Limited
Notes to the Accounts
for the year ended 31 January 2026
Fsb Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 10563511. The registered office is The Court, The Street, Charmouth, Bridport, Dorset, DT6 6PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the
separable net assets. It is amortised to the profit and loss account over its estimated economic life.
4
Intangible fixed assets
Goodwill
Fsb Rentals Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
16,287
17,172
Other debtors
2,870
22,870
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,416
-
Taxes and social security
20,283
13,658
Other creditors
304,424
322,832
Loans from directors
648
2,196
Deferred income
16,537
7,865
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
12,000
12,000
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).