Acorah Software Products - Accounts Production 18.1.170 false true false 30 September 2024 30 September 2025 30 September 2025 15987619 Mrs Charlotte Davy Mr Adam Hurst Mrs Ann Hurst Ms Lucy Hurst Mr Stephen Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15987619 2024-09-29 15987619 2025-09-30 15987619 2024-09-30 2025-09-30 15987619 frs-core:ComputerEquipment 2025-09-30 15987619 frs-core:ComputerEquipment 2024-09-30 2025-09-30 15987619 frs-core:ComputerEquipment 2024-09-29 15987619 frs-core:MotorVehicles 2025-09-30 15987619 frs-core:MotorVehicles 2024-09-30 2025-09-30 15987619 frs-core:MotorVehicles 2024-09-29 15987619 frs-core:ShareCapital 2025-09-30 15987619 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 2025-09-30 15987619 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-29 15987619 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15987619 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15987619 frs-bus:FilletedAccounts 2024-09-30 2025-09-30 15987619 frs-bus:SmallEntities 2024-09-30 2025-09-30 15987619 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 15987619 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-30 15987619 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-09-29 15987619 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-09-30 15987619 frs-bus:Director1 2024-09-30 2025-09-30 15987619 frs-bus:Director2 2024-09-30 2025-09-30 15987619 frs-bus:Director3 2024-09-30 2025-09-30 15987619 frs-bus:Director4 2024-09-30 2025-09-30 15987619 frs-bus:Director5 2024-09-30 2025-09-30 15987619 frs-countries:EnglandWales 2024-09-30 2025-09-30
Registered number: 15987619
Hurst Rental Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
CMA Accountancy Ltd
Hurst Rental Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hurst Rental Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15987619

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,358
Investment Properties | 5 |  | 175,349
|  |  | 179,707
CURRENT ASSETS
Cash at bank and in hand |  | 1,038 |
|  | 1,038 |
Creditors: Amounts Falling Due Within One Year | 6 | (180,686 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59
NET ASSETS |  |  | 59
CAPITAL AND RESERVES
Called up share capital | 7 |  | (1 )
Fair value reserve | 8 |  | 21,451
Profit and Loss Account |  |  | (21,391 )
SHAREHOLDERS' FUNDS |  |  | 59

Page 1
Page 2
Hurst Rental Group Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Hurst Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hurst Rental Group Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Hurst Rental Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15987619 . The registered office is 38 Finch Mill Avenue , Appley Bridge, Wigan, WN6 9DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 33% reducing balance

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 30 September 2024 | - | - | -
Additions | 4,750 | 672 | 5,422
As at 30 September 2025 | 4,750 | 672 | 5,422
Depreciation
As at 30 September 2024 | - | - | -
Provided during the period | 990 | 74 | 1,064
As at 30 September 2025 | 990 | 74 | 1,064
Net Book Value
As at 30 September 2025 | 3,760 | 598 | 4,358
As at 30 September 2024 | - | - | -

Page 3
Page 4
Hurst Rental Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 30 September 2024 | -
Additions | 153,898
Revaluations | 21,451
As at 30 September 2025 | 175,349

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 180,686

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | (1 )

8. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 30 September 2024 | - | -
Profit for the year and total comprehensive income | - | 60
Transfer to revaluation reserve - reserves | 21,451 | -
Transfer from revaluation reserve | - | (21,451)
As at 30 September 2025 | 21,451 | (21,391 )

9. Related Party Transactions
During the year, the company received a loan from a company under common control of the directors.
At 30th September 2025, the balance outstanding was £50,877.
The loan is unsecured, interest free and repayable on demand.
No amounts were written off or waived during they year.
Page 4