Company registration number:
11434579
Need The Loo Hire Limited
Unaudited filleted financial statements
31 October 2025
Need The Loo Hire Limited
Contents
Statement of financial position and notes to the financial statements
Need The Loo Hire Limited
Statement of financial position
31 October 2025
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31/10/25 |
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30/06/24 |
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£ |
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£ |
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Fixed assets |
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- |
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76,301 |
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_______ |
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_______ |
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Current assets |
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113,577 |
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105,113 |
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Creditors: amounts falling due within one year |
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(
48,156) |
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(
44,943) |
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_______ |
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_______ |
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Net current assets |
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65,421 |
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60,170 |
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_______ |
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_______ |
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Total assets less current liabilities |
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65,421 |
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136,471 |
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Accruals and deferred income |
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(
1,650) |
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(
1,485) |
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_______ |
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_______ |
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Net assets |
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63,771 |
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134,986 |
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_______ |
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_______ |
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Capital and reserves |
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63,771 |
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134,986 |
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_______ |
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_______ |
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Notes to the financial statements
Need The Loo Hire Limited
Period ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
4
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Suzanne Mead |
- |
88,543 |
(
78,598) |
9,945 |
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_______ |
_______ |
_______ |
_______ |
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Year ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Suzanne Mead |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 January 2026
, and are signed on behalf of the board by:
Mrs Suzanne Mead
Director
Company registration number:
11434579
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, Birdingbury Road, Bourton on Dunsmore, Warwickshire, CV23 9RA.