Nationwide Hire 4U Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06905781

NATIONWIDE HIRE 4U LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

NATIONWIDE HIRE 4U LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1 FEBRUARY 2025 TO 30 JUNE 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

NATIONWIDE HIRE 4U LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	E Cory
	J Cory

Registered office	152 Upper Richmond Road
	London
	SW15 2SW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

NATIONWIDE HIRE 4U LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

	30 Jun 25		31 Jan 25
Note	£	£	£

CURRENT ASSETS

Debtors	5	417,023	436,046
Cash at bank and in hand		401,784	498,258
		-----------	-----------
		818,807	934,304

CREDITORS: amounts falling due within one year	6	639,302		622,451
		-----------		-----------
NET CURRENT ASSETS			179,505	311,853
			-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES			179,505	311,853

CREDITORS: amounts falling due after more than one year	7	–	8,333
		-----------	-----------
NET ASSETS		179,505	303,520
		-----------	-----------

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	179,503	303,518
	-----------	-----------
SHAREHOLDERS FUNDS	179,505	303,520
	-----------	-----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

NATIONWIDE HIRE 4U LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 June 2025

These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

J Cory

Director

Company registration number: 06905781

NATIONWIDE HIRE 4U LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 FEBRUARY 2025 TO 30 JUNE 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 152 Upper Richmond Road, London, SW15 2SW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 10 (2025: 11 ).

5. Debtors

	30 Jun 25	31 Jan 25
	£	£
Other debtors	417,023	436,046
	-----------	-----------

6. Creditors: amounts falling due within one year

	30 Jun 25	31 Jan 25
	£	£
Bank loans and overdrafts	20,000	20,000
Trade creditors	29,136	89,835
Social security and other taxes	78,268	39,665
Other creditors	511,898	472,951
	-----------	-----------
	639,302	622,451
	-----------	-----------

7. Creditors: amounts falling due after more than one year

	30 Jun 25	31 Jan 25
	£	£
Bank loans and overdrafts	–	8,333
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