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Registered Number: 12207492
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

REAL HIRE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 10,665  12,610 
Current assets 64  78 
Creditors: amount falling due within one year 1  (10,921)
Net current assets 65  (10,843)
Total assets less current liabilities 10,730  1,767 
Creditors: amount falling due after more than one year (9,650) (4,965)
Accrued liabilities (1,079) (1,079)
Net assets 1  (4,277)
 
Capital and reserves 1  (4,277)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Adam James Harper
Director

Date approved: 11 February 2025
1
Statutory Information
REAL HIRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12207492, registration address Hollinscroft House, Uttoxeter Road, Lower Tean, Staffordshire, ST10 4LJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery24% Reducing Balance
Motor Vehicles8% Reducing Balance
Office Equipment20% Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 01 October 2023 10,554    7,630    4,129    22,313 
Additions      
At 30 September 2024 10,554    7,630    4,129    22,313 
Depreciation
At 01 October 2023 6,693    1,524    1,486    9,703 
Charge for year 927    489    529    1,945 
At 30 September 2024 7,620    2,013    2,015    11,648 
Net book values
Closing balance as at 30 September 2024 2,934    5,617    2,114    10,665 
Opening balance as at 01 October 2023 3,861    6,106    2,643    12,610 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2