Registration number: 09432566

AS Vehicle Hire Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

AS Vehicle Hire Ltd

Company Information

Director

Ms S L Richards

Registered office

Unit 4 Coped Hall Business Park Royal Wootton Bassett Swindon Wilts SN4 8DP

Accountants

Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

AS Vehicle Hire Ltd

(Registration number: 09432566)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	84,266	96,297
Current assets	96,214	79,613
Creditors: Amounts falling due within one year	(258,331)	(240,254)
Net current liabilities	(162,117)	(160,641)
Total assets less current liabilities	(77,851)	(64,344)
Creditors: Amounts falling due after more than one year	(1,212)	(4,072)
Accruals and deferred income	(1,482)	(1,348)
	(80,545)	(69,764)
Capital and reserves	(80,545)	(69,764)

AS Vehicle Hire Ltd

(Registration number: 09432566)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the director on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

......................................... Ms S L Richards Director