0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00785445 2024-08-01 2025-07-31 00785445 2025-07-31 00785445 2024-07-31 00785445 2023-08-01 2024-07-31 00785445 2024-07-31 00785445 2023-07-31 00785445 bus:Director2 2024-08-01 2025-07-31 00785445 core:WithinOneYear 2025-07-31 00785445 core:WithinOneYear 2024-07-31 00785445 bus:Director1 2024-08-01 2025-07-31 00785445 bus:Micro-entities 2024-08-01 2025-07-31 00785445 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 00785445 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 00785445 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00785445 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 00785445
Uxbridge Hire Company Limited
Filleted Unaudited Financial Statements
31 July 2025
Uxbridge Hire Company Limited
Statement of Financial Position
31 July 2025
2025
2024
£
£
Fixed assets
1,244,119
1,247,194
------------
------------
Current assets
20,966
23,963
Creditors: amounts falling due within one year
1,023,685
1,076,872
------------
------------
Net current liabilities
( 1,002,719)
( 1,052,909)
------------
------------
Total assets less current liabilities
241,400
194,285
---------
---------
Capital and reserves
241,400
194,285
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:
Mr Vansh Dhir
Director
Company registration number: 00785445
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.