15316968falseRenting owned equipment2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15316968

Hireworx Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

Hireworx Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

H Mead

REGISTERED OFFICE

2 Chapel Cottages

Littley Green

Chelmsford

Essex

CM3 1BU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15316968

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

Hireworx Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hireworx Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				19,712				26,395
CURRENT ASSETS
Cash at bank and in hand				23,922				9,511
				23,922				9,511
CREDITORS: Amounts falling due within one year		4		23,032				17,742
NET CURRENT ASSETS / (LIABILITIES)						890				(8,231)
TOTAL ASSETS LESS CURRENT LIABILITIES						20,602				18,164
PROVISIONS FOR LIABILITIES AND CHARGES		5				4,900				5,500
NET ASSETS						15,702				12,664
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						15,700				12,662
SHAREHOLDERS' FUNDS						15,702				12,664
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2026 and signed on their behalf by
.............................
H Mead
Director

Hireworx Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 33%
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/04/2025		500		34,750		35,250
At 31/03/2026		500		34,750		35,250
Depreciation
At 01/04/2025		167		8,688		8,855
For the year		167		6,516		6,683
At 31/03/2026		334		15,204		15,538
Net Book Amounts
At 31/03/2026		166		19,546		19,712
At 31/03/2025		333		26,062		26,395

Hireworx Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,727		-
VAT				1,866		1,836
Directors current account				16,239		14,906
Accruals				1,200		1,000
				23,032		17,742

5. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				4,900		5,500
				4,900		5,500

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

7. CONTROLLING PARTY

The Company is controlled by its director, H Mead.

8. RELATED PARTY TRANSACTIONS

At the year end date the Company owed its director £16,239 (2025: £14,906). This is repayable on demand and attracts no interest.