Company Registration No. 11539172 (England and Wales)
Uk Vehicles Hire Limited
Unaudited accounts
for the year ended 31 August 2025
Uk Vehicles Hire Limited
Unaudited accounts
Contents
Uk Vehicles Hire Limited
Company Information
for the year ended 31 August 2025
Director
Mr Syed Rashid Hussain Shah
Company Number
11539172 (England and Wales)
Registered Office
Unit 2
92 Broughton Lane
Salford
Lancashire
M7 1UF
England
Uk Vehicles Hire Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,089
-
Creditors: amounts falling due within one year
(27,492)
-
Net current liabilities
(513)
-
Called up share capital
1
-
Profit and loss account
811
-
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Mr Syed Rashid Hussain Shah
Director
Company Registration No. 11539172
Uk Vehicles Hire Limited
Notes to the Accounts
for the year ended 31 August 2025
Uk Vehicles Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11539172. The registered office is Unit 2, 92 Broughton Lane, Salford, Lancashire, M7 1UF, England.
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.
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:
Fixtures & fittings
Furnitures
Computer equipment
PC, Printer
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
1,050
275
1,325
At 31 August 2025
1,050
275
1,325
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
154
-
Loans from directors
5,388
-
Uk Vehicles Hire Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).