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Registered number: 15316968

Hireworx Limited

ACCOUNTS
FOR THE 489 DAY PERIOD ENDED 31/03/2025

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Hireworx Limited

ACCOUNTS
FOR THE 489 DAY PERIOD ENDED 31/03/2025
DIRECTORS
H Mead
REGISTERED OFFICE
2 Chapel Cottages
Littley Green
Chelmsford
Essex
CM3 1BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15316968
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Hireworx Limited

ACCOUNTS
FOR THE489 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hireworx Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets326,395-
CURRENT ASSETS
Cash at bank and in hand9,511-
9,511-
CREDITORS: Amounts falling due within one year417,742-
NET CURRENT LIABILITIES(8,231)-
TOTAL ASSETS LESS CURRENT LIABILITIES18,164-
PROVISIONS FOR LIABILITIES AND CHARGES55,500-
NET ASSETS12,664-
CAPITAL AND RESERVES
Called up share capital62-
Profit and loss account12,662-
SHAREHOLDERS' FUNDS12,664-
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2025 and signed on their behalf by
.............................
H Mead
Director

Hireworx Limited

NOTES TO THE ACCOUNTS
FOR THE 489 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 33%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
Additions50034,75035,250
At 31/03/202550034,75035,250
Depreciation
For the 489 day period1678,6888,855
At 31/03/20251678,6888,855
Net Book Amounts
At 31/03/202533326,06226,395

Hireworx Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT1,836-
Directors current account14,906-
Accruals1,000-
17,742-
5. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation5,500-
5,500-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2-
7. CONTROLLING PARTY
The Company is controlled by its director, H Mead.
8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £14,906. This is repayable on demand and attracts no interest.