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Company Registration No. 14588994 (England and Wales)
V HIRE LTD Unaudited accounts for the year ended 31 January 2025
V HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V HIRE LTD Company Information for the year ended 31 January 2025
Director
Rumyana Vranska
Company Number
14588994 (England and Wales)
Registered Office
Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN ENGLAND
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V HIRE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
565,343
326,475
Current assets
Debtors
5
24,980
48,847
Cash at bank and in hand
196,562
17,582
221,542
66,429
Creditors: amounts falling due within one year
6
(254,687)
(304,248)
Net current liabilities
(33,145)
(237,819)
Total assets less current liabilities
532,198
88,656
Provisions for liabilities
Deferred tax
7
(141,336)
-
Net assets
390,862
88,656
Capital and reserves
Called up share capital
100
100
Profit and loss account
390,762
88,556
Shareholders' funds
390,862
88,656
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Rumyana Vranska Director Company Registration No. 14588994
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V HIRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
V HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14588994. The registered office is Diamond House, 179-181 Lower Richmond Road, Richmond, London, TW9 4LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
367,945
Additions
364,560
At 31 January 2025
732,505
Depreciation
At 1 February 2024
41,470
Charge for the year
125,692
At 31 January 2025
167,162
Net book value
At 31 January 2025
565,343
At 31 January 2024
326,475
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
24,980
48,847
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V HIRE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,513
Other creditors
-
50,000
Loans from directors
253,187
249,035
Accruals
1,500
700
254,687
304,248
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
141,336
-
2025
2024
£
£
Charged to the profit and loss account
141,336
-
Provision at end of year
141,336
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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