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Company Registration No. 11369999 (England and Wales)
Rawstone Vehicle Hire Limited Unaudited accounts for the year ended 31 May 2025
Rawstone Vehicle Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rawstone Vehicle Hire Limited Company Information for the year ended 31 May 2025
Director
Mr P Henderson
Company Number
11369999 (England and Wales)
Registered Office
UNIT 4A WINKHURST FARM COOPERS CORNER IDE HILL SEVENOAKS KENT TN14 6LB ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Rawstone Vehicle Hire Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
181,587
186,588
Current assets
Debtors
5
327
26,815
Cash at bank and in hand
(1,024)
30,381
(697)
57,196
Creditors: amounts falling due within one year
6
(21,912)
(26,597)
Net current (liabilities)/assets
(22,609)
30,599
Total assets less current liabilities
158,978
217,187
Creditors: amounts falling due after more than one year
7
(222,110)
(189,016)
Net (liabilities)/assets
(63,132)
28,171
Capital and reserves
Called up share capital
1
1
Profit and loss account
(63,133)
28,170
Shareholders' funds
(63,132)
28,171
For the year ending 31 May 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 10 September 2025 and were signed on its behalf by
Mr P Henderson Director Company Registration No. 11369999
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Rawstone Vehicle Hire Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rawstone Vehicle Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11369999. The registered office is UNIT 4A WINKHURST FARM COOPERS CORNER, IDE HILL, SEVENOAKS, KENT, TN14 6LB, 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 Â£ 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
445,621
Additions
100,657
At 31 May 2025
546,278
Depreciation
At 1 June 2024
259,033
Charge for the year
105,658
At 31 May 2025
364,691
Net book value
At 31 May 2025
181,587
At 31 May 2024
186,588
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Rawstone Vehicle Hire Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
327
-
Trade debtors
-
26,815
327
26,815
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,889
9,491
Trade creditors
-
7,511
Taxes and social security
47
-
Other creditors
732
-
Loans from directors
13,244
9,595
21,912
26,597
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
222,110
189,016
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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