The Vehicle Replacement and Hire Company Limited

Registered number: 11296546

Unaudited Financial Statements

For The Year Ended 30 April 2024

Registered number: 11296546

	2024	2023
	£	£
Fixed assets	27,776	33,874

Current assets	39,265	108,230
Prepayments and accrued income	17,556	-
Creditors: Amounts Falling Due Within One Year	(54,175 )	(36,134 )

NET CURRENT ASSETS	2,646	72,096

TOTAL ASSETS LESS CURRENT LIABILITIES	30,422	105,970

Creditors: Amounts Falling Due After More Than One Year	(32,106 )	(32,646 )
Accruals and deferred income	(900 )	(1,800 )

NET (LIABILITIES)/ASSETS	(2,584 )	71,524

CAPITAL AND RESERVES	(2,584 )	71,524

Notes

1. General Information

The Vehicle Replacement and Hire Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11296546 . The registered office is 4 Tawd Street, Liverpool, L4 4PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Nutbrown

Director

6 May 2026