Company registration number:
14918493
Leicestershire Toilet Hire Ltd
Unaudited filleted financial statements
for the Period ended
30 June 2025
Leicestershire Toilet Hire Ltd
Contents
Balance sheet and notes to the financial statements
Leicestershire Toilet Hire Ltd
Balance sheet
30 June 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
125,807 |
|
|
128,946 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
37,666 |
|
|
22,846 |
|
|
Prepayments and accrued income |
|
|
294 |
|
|
532 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
37,960 |
|
|
23,378 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
147,315) |
|
|
(
149,305) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
109,355) |
|
|
(
125,927) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
16,452 |
|
|
3,019 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
21,213) |
|
|
(
13,043) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net liabilities |
|
|
|
(
4,761) |
|
|
(
10,024) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
4,761) |
|
|
(
10,024) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Leicestershire Toilet Hire Ltd
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2025
, and are signed on behalf of the board by:
Mr S B Newcombe
Director
Company registration number:
14918493
The company is a private company limited by shares, registered in England. The address of the registered office is Thurlaston Lodge, Hinckley Road, Desford, Leicester, LE9 9JE.