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Registration number: 03395218

Hire Tools & Sales Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 June 2025

Hire Tools & Sales Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

Hire Tools & Sales Limited

Company Information

Directors | R Gardner Lee Robert Gardner

Registered office | 78 St Andrews Road Bordesley Birmingham B9 4LN

Accountants | McIntosh Accountants Limited Chartered Accountants263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Hire Tools & Sales Limited

(Registration number: 03395218)
Abridged Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 1,515,130 | 1,166,461
Investments |  | 1 | 1
|  | 1,515,131 | 1,166,462
Current assets |  |  |
Stocks |  | 1,000 | 1,000
Debtors |  | 522,651 | 394,440
Cash at bank and in hand |  | 292,845 | 424,682
|  | 816,496 | 820,122
Creditors: Amounts falling due within one year |  | (476,828) | (407,413)
Net current assets |  | 339,668 | 412,709
Total assets less current liabilities |  | 1,854,799 | 1,579,171
Creditors: Amounts falling due after more than one year |  | (80,124) | (42,918)
Provisions for liabilities |  | (378,782) | (291,615)
Accruals and deferred income |  | (6,650) | (8,970)
Net assets |  | 1,389,243 | 1,235,668
Capital and reserves |  |  |
Called up share capital |  | 201 | 201
Retained earnings |  | 1,389,042 | 1,235,467
Shareholders' funds |  | 1,389,243 | 1,235,668

For the financial 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' 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

Hire Tools & Sales Limited

(Registration number: 03395218)
Abridged Balance Sheet as at 30 June 2025

......................................... R Gardner Director

Hire Tools & Sales Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1 | General information

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

The address of its registered office is:
78 St Andrews Road
Bordesley
Birmingham
B9 4LN
England

These financial statements were authorised for issue by the Board on 17 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Hire Tools & Sales Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% reducing balance.
Plant & machinery | 10% reducing balance.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 12).