Company Registration No. 02930129 (England and Wales)
The Contract Hire Company (UK) Limited
Unaudited accounts
for the year ended 31 July 2025
The Contract Hire Company (UK) Limited
Unaudited accounts
Contents
The Contract Hire Company (UK) Limited
Company Information
for the year ended 31 July 2025
Company Number
02930129 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
The Contract Hire Company (UK) Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
123,060
115,724
Creditors: amounts falling due within one year
(1,381)
(20,080)
Net current assets
124,006
95,644
Total assets less current liabilities
124,528
96,421
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
124,327
96,172
Shareholders' funds
124,427
96,272
For the year ending 31 July 2025 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 his 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 17 April 2026 and were signed on its behalf by
C R Coleman
Director
Company Registration No. 02930129
The Contract Hire Company (UK) Limited
Notes to the Accounts
for the year ended 31 July 2025
The Contract Hire Company (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 02930129. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
30 years straight line
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,973
3,854
405
7,232
At 31 July 2025
2,973
3,854
405
7,232
At 1 August 2024
2,440
3,691
324
6,455
Charge for the year
133
41
81
255
At 31 July 2025
2,573
3,732
405
6,710
At 31 July 2025
400
122
-
522
At 31 July 2024
533
163
81
777
The Contract Hire Company (UK) Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
19,240
Loans from directors
541
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).