TRANSIT HIRE LTD

Company Registration Number:
15689423 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 29 April 2024

End date: 30 April 2025

TRANSIT HIRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

TRANSIT HIRE LTD

Balance sheet

As at 30 April 2025


Notes

2025


£
Fixed assets
Intangible assets: 3 1,845
Tangible assets: 4 1,759,452
Investments: 5 764,000
Total fixed assets: 2,525,297
Current assets
Stocks: 128,736
Debtors:   14,092
Cash at bank and in hand: 123,892
Investments:   1,800,000
Total current assets: 2,066,720
Creditors: amounts falling due within one year:   (18,137)
Net current assets (liabilities): 2,048,583
Total assets less current liabilities: 4,573,880
Creditors: amounts falling due after more than one year:   (23,804)
Provision for liabilities: (400,000)
Total net assets (liabilities): 4,150,076
Capital and reserves
Called up share capital: 100
Share premium account: 1,703,271
Revaluation reserve:680,000
Other reserves: 1,337,982
Profit and loss account: 1,028,723
Shareholders funds: 4,150,076

The notes form part of these financial statements

TRANSIT HIRE LTD

Balance sheet statements

For the year ending 30 April 2025 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 28 July 2025
and signed on behalf of the board by:

Name: Romaldas Raminas
Status: Director

The notes form part of these financial statements

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025
Average number of employees during the period 5

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
Additions 1,845
At 30 April 2025 1,845
Net book value
At 30 April 2025 1,845

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
Additions 1,759,452
At 30 April 2025 1,759,452
Net book value
At 30 April 2025 1,759,452

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Fixed investments

2525297

TRANSIT HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Revaluation reserve

2025
£
Surplus or deficit after revaluation 80,000
Balance at 30 April 2025 80,000