| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| Showhire Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| Showhire Limited |
| Showhire Limited (Registered number: 04648294) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2024 |
| Page |
| Statement of Financial Position | 1 |
| Showhire Limited (Registered number: 04648294) |
| Statement of Financial Position |
| 31 December 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Showhire Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| Showhire Limited (Registered number: 04648294) |
| Statement of Financial Position - continued |
| 31 December 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | OTHER FINANCIAL COMMITMENTS |
| The company had net obligations at the financial year end in respect of hire purchase contracts of £69,862 (2023: £18,361) and credit card commitments of £3,862 (2023: £1,918). |
| The company also had bank loan commitments at the financial year end of £68,653 (2023: £80,799). There is a fixed and floating charge over the property held as an asset in the accounts as lodged at Companies House to the Bank of Scotland PLC. The charge number is 0464 8294 0002. The company repaid its Government backed COVID loan during the year and so at year end the balance was £NIL (2023: £9,524). |
| The company operates a money purchase pension scheme on behalf of the employees. The assets of the scheme are held separately in independently administered funds. At the balance sheet date, unpaid contributions of £482 (2023: £269) were due to the fund. These are included within creditors. |
| The director acknowledges his 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 were approved by the director and authorised for issue on |