COMPACT HIRING LTD

Company Registration Number:
11343358 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COMPACT HIRING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

COMPACT HIRING LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 995,000 981,000
Total fixed assets: 995,000 981,000
Current assets
Stocks: 1,384,000 1,273,500
Debtors:   689,000 640,300
Cash at bank and in hand: 142,350 136,800
Total current assets: 2,215,350 2,050,600
Net current assets (liabilities): 2,215,350 2,050,600
Total assets less current liabilities: 3,210,350 3,031,600
Creditors: amounts falling due after more than one year:   (551,950) (535,900)
Total net assets (liabilities): 2,658,400 2,495,700
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,658,300 2,495,600
Shareholders funds: 2,658,400 2,495,700

The notes form part of these financial statements

COMPACT HIRING LTD

Balance sheet statements

For the year ending 31 July 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Ender ozbek
Status: Director

The notes form part of these financial statements

COMPACT HIRING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPACT HIRING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

COMPACT HIRING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 981,000
Additions 35,000
At 31 July 2024 1,016,000
Depreciation
At 01 August 2023 0
Charge for year 21,000
At 31 July 2024 21,000
Net book value
At 31 July 2024 995,000
At 31 July 2023 981,000