Peter Andrew Rentals Limited xbrl








Peter Andrew Rentals Limited


Company Registration Number
14675254


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Peter Andrew Rentals Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Peter Andrew Rentals Limited
Company Information
for the Period Ended 31 March 2026

Directors		Peter Wright


Registered office		3 Guildford Mews
		St Andrew Street
		Leighton Buzzard
		LU7 1FL

Company Registration Number		14675254

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Kettering
		Northants
		NN14 1PG























			Page 3

Peter Andrew Rentals Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 14675254
		2026	2,025
	Notes	£	£
Fixed assets
Intangible fixed assets	2	63,000	66,500
		_______	_______
Total fixed assets		63,000	66,500
Current assets
Cash at bank and in hand		2,789	617
		_______	_______
Total current assets/(liabilities)		2,089	817
Creditors
Creditors - amounts falling
due within one year	4	7,392
		_______	_______
Net current assets		(5,303)	817
		_______	_______
Total assets less current liabilities		57,697	67,317
		_______	_______
Creditors - amounts falling
due after more than one year	5	38,652	76,286
		_______	_______
Long term creditors		38,652	76,286
		_____	_____
Net assets/(liabilities)		19,045	(8,969)
Capital and reserves
Called up share capital	6	1	1
Profit and loss account	7	19,044	(8,970)
		_____	_____
Total shareholders funds		19,045	(8,969)









			Page 4

Peter Andrew Rentals Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-10-15

SIGNED ON BEHALF OF THE BOARD BY

Name

Peter Wright

The notes form part of these financial statements

Average number of employees during period

Page 5

Peter Andrew Rentals Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Intangible fixed assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.

Page 6

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Intangible fixed assets	Goodwill	Total

Cost	£	£
At 1 April 2025	70,000	70,000
	_____	_____
At 31 March 2026	70,000	70,000
Amortisation
At 1 April 2025	3,500	3,500
Charge during the period	3,500	3,500
	____	____
At 31 March 2026	7,000	7,000
Net book value
At 31 March 2026	63,000	63,000
At 31 March 2025	66,500	66,500




























		Page 7

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors	2026	2,025
Trade debtors	(700)	200
	____	___
Total	(700)	200
4. Creditors amounts falling due within one year	2026	2,025
Corporation tax	7,392
	____	_
Total	7,392	0
5. Creditors amounts falling due after more than one year	2026	2,025
Other creditors	38,652	76,286
	_____	_____
Total	38,652	76,286


























		Page 8

Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary Shares	1	1	1
		_	_
Total		1	1
Allotted, called up and paid		£	£
Ordinary Shares		1	1
		_	_
Total		1	1
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		(8,970)
Profit/(Loss) for year		28,014
Dividends paid
		_____
Retained Profit/(Loss) at 31 March 2026		19,044













			Page 9