Hamilton Hire Limited 09456760 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is vehicle hire. Digita Accounts Production Advanced 6.30.9574.0 true 09456760 2025-02-01 2026-01-31 09456760 2026-01-31 09456760 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09456760 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09456760 bus:Micro-entities 2025-02-01 2026-01-31 09456760 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09456760 bus:FullAccounts 2025-02-01 2026-01-31 09456760 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09456760 bus:RegisteredOffice 2025-02-01 2026-01-31 09456760 bus:Director1 2025-02-01 2026-01-31 09456760 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09456760 countries:England 2025-02-01 2026-01-31 09456760 2024-02-01 2025-01-31 09456760 2025-01-31 09456760 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09456760 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09456760

Hamilton Hire Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Hamilton Hire Limited

(Registration number: 09456760)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | - | 5,000
Current assets | 259,311 | 306,834
Prepayments and accrued income | 642 | 642
Creditors: Amounts falling due within one year | (21,282) | (40,998)
Net current assets | 238,671 | 266,478
Total assets less current liabilities | 238,671 | 271,478
Creditors: Amounts falling due after more than one year | (4,405) | (14,727)
Accruals and deferred income | (8,000) | (11,000)
| 226,266 | 245,751
Capital and reserves | 226,266 | 245,751

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Taylor Street
Rochdale
OL12 0HX

These financial statements were authorised for issue by the director on 3 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 6).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hamilton Hire Limited

(Registration number: 09456760)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026

......................................... Mr Waqar Ahmed Director