Company Accounts and Tax Online 11473234 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 11473234 2023-08-01 2024-07-31 11473234 2025-07-31 11473234 2024-08-01 2025-07-31 11473234 2024-07-31 11473234 countries:EnglandWales 2024-08-01 2025-07-31 11473234 curr:PoundSterling 2024-08-01 2025-07-31 11473234 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11473234 uk-bus:Micro-entities 2024-08-01 2025-07-31 11473234 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11473234 uk-bus:FullAccounts 2024-08-01 2025-07-31 11473234 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11473234 uk-bus:Director1 2024-08-01 2025-07-31 11473234 uk-bus:Director1 2024-08-01 11473234 uk-bus:Director1 2025-07-31 11473234 core:AfterOneYear 2025-07-31 11473234 core:AfterOneYear 2024-07-31 11473234 core:WithinOneYear 2025-07-31 11473234 core:WithinOneYear 2024-07-31 11473234 core:WithinOneYear 2024-08-01 2025-07-31 11473234 core:AfterOneYear 2025-07-31 11473234 core:AfterOneYear 2024-07-31 11473234 core:AfterOneYear 2024-08-01 2025-07-31 11473234 core:ShareCapital 2025-07-31 11473234 core:ShareCapital 2024-07-31 11473234 core:RevaluationReserve 2025-07-31 11473234 core:RevaluationReserve 2024-07-31 11473234 core:RetainedEarningsAccumulatedLosses 2025-07-31 11473234 core:RetainedEarningsAccumulatedLosses 2024-07-31 11473234 1 2024-08-01 2025-07-31

# HUNTINGDON VAN HIRE LTD

## Company Registration Number:
11473234 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HUNTINGDON VAN HIRE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HUNTINGDON VAN HIRE LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Ashley Pienaar
Registered office: |  | Unit 16 Brookside Industrial Estate Sawtry Huntingdon England PE28 5SB
Company Registration Number: |  | 11473234 (England and Wales)

# HUNTINGDON VAN HIRE LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Ashley Pienaar

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Ashley Pienaar
Status: Director

# HUNTINGDON VAN HIRE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 75,891 | 64,321
Cost of Materials | ( 177 ) | ( 194 )
Staff Costs | ( 18,000 ) | ( 18,000 )
Other charges | ( 79,337 ) | ( 79,056 )
Profit or (Loss) for Period | ( 21,623 ) | ( 32,929 )

# HUNTINGDON VAN HIRE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 21,852 | 26,852
Total assets less current liabilities: | 21,952 | 26,952
Total net assets (liabilities): | 21,952 | 26,952
Capital and reserves: | 21,952 | 26,952

# HUNTINGDON VAN HIRE LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Ashley Pienaar
Status: Director

The notes form part of these financial statements

# HUNTINGDON VAN HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# HUNTINGDON VAN HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No