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Company Registration No. 07303715 (England and Wales)
Hire Solutions (lancashire) Limited Unaudited accounts for the year ended 31 March 2025
Hire Solutions (lancashire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hire Solutions (lancashire) Limited Company Information for the year ended 31 March 2025
Director
Mr Simon Richard Bensley
Company Number
07303715 (England and Wales)
Registered Office
Unit 10 Traceys Garage Wigan Road Leyland PR25 5UA England
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Hire Solutions (lancashire) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,000
4,000
Current assets
Cash at bank and in hand
117,421
108,527
Creditors: amounts falling due within one year
5
(17,477)
(23,004)
Net current assets
99,944
85,523
Net assets
101,944
89,523
Capital and reserves
Called up share capital
152
152
Profit and loss account
101,792
89,371
Shareholders' funds
101,944
89,523
For the year ending 31 March 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 his 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 9 September 2025 and were signed on its behalf by
Mr Simon Richard Bensley Director Company Registration No. 07303715
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Hire Solutions (lancashire) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hire Solutions (lancashire) Limited is a private company, limited by shares, registered in England and Wales, registration number 07303715. The registered office is Unit 10 Traceys Garage, Wigan Road, Leyland, PR25 5UA, 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:
Land & buildings
Over 10 years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
20,000
At 31 March 2025
20,000
Depreciation
At 1 April 2024
16,000
Charge for the year
2,000
At 31 March 2025
18,000
Net book value
At 31 March 2025
2,000
At 31 March 2024
4,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,576
13,138
Taxes and social security
6,901
9,266
Accruals
-
600
17,477
23,004
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Hire Solutions (lancashire) Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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