Igo Van Hire Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI710295

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		27,440

			27,440
CURRENT ASSETS
Debtors	5	4,480
Cash at bank and in hand		9,365

		13,845
Creditors: Amounts Falling Due Within One Year	6	(48,645 )

NET CURRENT ASSETS (LIABILITIES)			(34,800 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,360 )

NET LIABILITIES			(7,360 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(7,460 )

SHAREHOLDERS' FUNDS			(7,360)

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Abraham Director	Mr Keith Turkington Director
08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Igo Van Hire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI710295 . The registered office is 23a Cloncore Road, Portadown, Craigavon, Co. Armagh, BT62 1UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	-
Additions	34,300

As at 31 March 2025	34,300

Depreciation
As at 1 April 2024	-
Provided during the period	6,860

As at 31 March 2025	6,860

Net Book Value
As at 31 March 2025	27,440

As at 1 April 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	4,480

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	48,645

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100