2 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14918493 2024-07-01 2025-06-30 14918493 2025-06-30 14918493 2024-06-30 14918493 2023-07-01 2024-06-30 14918493 2024-06-30 14918493 2023-06-30 14918493 bus:Director1 2024-07-01 2025-06-30 14918493 core:WithinOneYear 2025-06-30 14918493 core:WithinOneYear 2024-06-30 14918493 bus:Micro-entities 2024-07-01 2025-06-30 14918493 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14918493 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14918493 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14918493 bus:FullAccounts 2024-07-01 2025-06-30
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.