Chiltern Hire Centre Ltd 05389286 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Renting and leasing of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 05389286 2024-04-01 2025-03-31 05389286 2025-03-31 05389286 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05389286 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05389286 bus:Micro-entities 2024-04-01 2025-03-31 05389286 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05389286 bus:FullAccounts 2024-04-01 2025-03-31 05389286 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05389286 bus:RegisteredOffice 2024-04-01 2025-03-31 05389286 bus:Director2 2024-04-01 2025-03-31 05389286 bus:Director3 2024-04-01 2025-03-31 05389286 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05389286 bus:Agent1 2024-04-01 2025-03-31 05389286 countries:EnglandWales 2024-04-01 2025-03-31 05389286 2023-04-01 2024-03-31 05389286 2024-03-31 05389286 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05389286 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05389286

Chiltern Hire Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Chiltern Hire Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chiltern Hire Centre Ltd

Company Information

Directors

Robert John Dilley

Rachel Emma Dixon

Registered office

15-17 Brunel Road
Bedford
Bedfordshire
MK41 9TG

Accountants

Kaki Sher
KMCS Accountancy Limited38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

Chiltern Hire Centre Ltd

(Registration number: 05389286)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

301,580

305,482

Current assets

81,765

92,812

Creditors: Amounts falling due within one year

(66,879)

(59,501)

Net current assets

14,886

33,311

Total assets less current liabilities

316,466

338,793

Creditors: Amounts falling due after more than one year

(34,228)

(27,340)

Accruals and deferred income

(646)

(1,363)

 

281,592

310,090

Capital and reserves

281,592

310,090

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15-17 Brunel Road
Bedford
Bedfordshire
MK41 9TG
United Kingdom

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

 

Chiltern Hire Centre Ltd

(Registration number: 05389286)
Balance Sheet as at 31 March 2025

.........................................
Robert John Dilley
Director

.........................................
Rachel Emma Dixon
Director