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Company Registration No. 11283699 (England and Wales)
Hire Societies Ltd Unaudited accounts for the year ended 31 March 2026
Hire Societies Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
227
313
Current assets
Cash at bank and in hand
1,282
581
Net current assets
1,282
581
Total assets less current liabilities
1,509
894
Creditors: amounts falling due after more than one year
5
(2,713)
(1,995)
Net liabilities
(1,204)
(1,101)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,205)
(1,102)
Shareholders' funds
(1,204)
(1,101)
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Tania Russell Director Company Registration No. 11283699
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Hire Societies Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hire Societies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283699. The registered office is 59 North Lane, East Preston , East Preston, Littlehampton, BN16 1HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
280
203
483
Additions
-
43
43
At 31 March 2026
280
246
526
Depreciation
At 1 April 2025
70
100
170
Charge for the year
70
59
129
At 31 March 2026
140
159
299
Net book value
At 31 March 2026
140
87
227
At 31 March 2025
210
103
313
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
2,293
1,665
Accruals
420
330
2,713
1,995
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Hire Societies Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -