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Company Registration No. 12087594 (England and Wales)
Attractions & Facilities Hire Ltd Unaudited accounts for the year ended 31 July 2025
Attractions & Facilities Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Attractions & Facilities Hire Ltd Company Information for the year ended 31 July 2025
Director
Justin Hayes
Company Number
12087594 (England and Wales)
Registered Office
9a The Plantation, West Park Road Newchapel Lingfield RH7 6HT
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Attractions & Facilities Hire Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
810,486 
794,683 
Current assets
Debtors
5
181,067 
96,700 
Cash at bank and in hand
269,272 
4,356 
450,339 
101,056 
Creditors: amounts falling due within one year
6
(172,023)
(352,331)
Net current assets/(liabilities)
278,316 
(251,275)
Total assets less current liabilities
1,088,802 
543,408 
Creditors: amounts falling due after more than one year
7
(1,084,000)
(221,370)
Net assets
4,802 
322,038 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
462,340 
462,340 
Capital contribution reserve
(107,491)
(107,491)
Profit and loss account
(350,147)
(32,911)
Shareholders' funds
4,802 
322,038 
For the year ending 31 July 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 13 July 2026 and were signed on its behalf by
Justin Hayes Director Company Registration No. 12087594
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Attractions & Facilities Hire Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Attractions & Facilities Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12087594. The registered office is 9a The Plantation, West Park Road, Newchapel, Lingfield, RH7 6HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
- 
92,207 
1,603,596 
2,389 
1,698,192 
Additions
230,017 
101,479 
17,846 
- 
349,342 
At 31 July 2025
230,017 
193,686 
1,621,442 
2,389 
2,047,534 
Depreciation
At 1 August 2024
- 
38,083 
864,471 
955 
903,509 
Charge for the year
- 
28,439 
304,622 
478 
333,539 
At 31 July 2025
- 
66,522 
1,169,093 
1,433 
1,237,048 
Net book value
At 31 July 2025
230,017 
127,164 
452,349 
956 
810,486 
At 31 July 2024
- 
54,124 
739,125 
1,434 
794,683 
- 5 -
Attractions & Facilities Hire Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
50,817 
42,460 
Trade debtors
122,529 
54,240 
Other debtors
7,721 
- 
181,067 
96,700 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
141,653 
337,857 
Taxes and social security
214 
214 
Other creditors
1,807 
- 
Loans from directors
24,349 
10,260 
Accruals
4,000 
4,000 
172,023 
352,331 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,370 
Other creditors
1,084,000 
216,000 
1,084,000 
221,370 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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