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REGISTERED NUMBER: 12851170 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

COMMUNITY HIRE LTD

| COMMUNITY HIRE LTD (REGISTERED NUMBER: 12851170) |

Contents of the Financial Statements

for the year ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| COMMUNITY HIRE LTD |

Company Information

for the year ended 31 August 2025

| Directors: | R J Teale

| S E Potts

| Registered office: | Northern Assurance Buildings

| 9-21, Princess Street

| Manchester

| M2 4DN

| Registered number: | 12851170 (England and Wales)

| Accountants: | S&W Partners (Manchester) Limited

| Accountants

| Northern Assurance Buildings

| 9-21 Princess Street

| Manchester

| M2 4DN

| COMMUNITY HIRE LTD (REGISTERED NUMBER: 12851170) |

Balance Sheet

31 August 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 73 |  | 137 |  |

73 |  | 137 |  |

Current assets

Debtors | 7 | 7,079 |  | - |  |

Cash at bank | 37,465 |  | 38,483 |  |

44,544 |  | 38,483 |  |

Creditors

Amounts falling due within one year | 8 | 115,022 |  | 109,723 |  |

Net current liabilities | (70,478 | ) | (71,240 | ) |

Total assets less current liabilities | (70,405 | ) | (71,103 | ) |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | (70,505 | ) | (71,203 | ) |

Shareholders' funds | (70,405 | ) | (71,103 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by:

S E Potts - Director

| COMMUNITY HIRE LTD (REGISTERED NUMBER: 12851170) |

Notes to the Financial Statements

for the year ended 31 August 2025

1. | Statutory information

| Community Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | Accounting policies

| Basis of preparing the financial statements

| Following the financial year end the company has demonstrated the ability to generate positive returns that has led to the company returning to a net asset position. After reviewing the company's forecasts and projections for the period 12 months from the date of signing the financial statements, the directors have reasonable expectation that the company have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received, excluding discounts, rebates value added tax and other sales taxes. Revenue is recognised at the point the service is provided.

| Revenue is recognised when the letting takes place.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a database in 2020, initially being amorised over 20 years, but following a change in ownership the underlying asset was reviewed and the useful life shortened to 2 years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 20% straight line

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| COMMUNITY HIRE LTD (REGISTERED NUMBER: 12851170) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | Employees and directors

| The average number of employees during the year was NIL (2024 - NIL).

5. | Intangible fixed assets

Goodwill |

| £

| Cost

| At 1 September 2024

| and 31 August 2025 | 15,000 |  |

| Amortisation

| At 1 September 2024

| and 31 August 2025 | 15,000 |  |

| Net book value

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

6. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| At 1 September 2024

| and 31 August 2025 | 329 |  |

| Depreciation

| At 1 September 2024 | 192 |  |

| Charge for year | 64 |  |

| At 31 August 2025 | 256 |  |

| Net book value

| At 31 August 2025 | 73 |  |

| At 31 August 2024 | 137 |  |

| COMMUNITY HIRE LTD (REGISTERED NUMBER: 12851170) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

7. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 7,079 |  | - |  |

8. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 1,800 |  | - |  |

| Amounts owed to group undertakings | 58,057 |  | 56,762 |  |

| VAT | 3,359 |  | 27,275 |  |

| Other creditors | - |  | 20,672 |  |

| Accruals and deferred income | 51,806 |  | 5,014 |  |

115,022 |  | 109,723 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary | 1 | 100 |  | 100 |  |

10. | Related party disclosures

| During the year there were recharges of £258,131 (2024 - £256,589) made from its parent company for services used and at the year end there was £58,057 (2024 - £56,762) due in other creditors.