1 November 2024 false No description of principal activity Taxfiler 2024.6 9256423business:PrivateLimitedCompanyLtd2024-11-012025-10-31 92564232024-10-31 92564232024-11-012025-10-31 9256423business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 9256423business:FilletedAccounts2024-11-012025-10-31 92564232025-10-31 9256423business:Director12024-11-012025-10-31 9256423business:Director22024-11-012025-10-31 9256423business:RegisteredOffice2024-11-012025-10-31 92564232024-10-31 9256423core:WithinOneYear2025-10-31 9256423core:WithinOneYear2024-10-31 9256423core:AfterOneYear2025-10-31 9256423core:AfterOneYear2024-10-31 9256423core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 9256423core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 9256423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 9256423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 9256423core:PreviouslyStatedAmount2025-10-31 9256423core:PreviouslyStatedAmount2024-10-31 9256423business:SmallEntities2024-11-012025-10-31 9256423countries:EnglandWales2024-11-012025-10-31 9256423core:PlantMachinery2024-11-012025-10-31 9256423core:MotorVehicles2024-11-012025-10-31 9256423core:PlantMachinery2024-10-31 9256423core:MotorVehicles2024-10-31 9256423core:PlantMachinery2025-10-31 9256423core:MotorVehicles2025-10-31 9256423business:OrdinaryShareClass12024-11-012025-10-31 9256423business:OrdinaryShareClass12023-11-012024-10-31 92564232023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9256423 (England and Wales)
Hirenet Ltd Unaudited accounts for the year ended 31 October 2025
Hirenet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hirenet Ltd Company Information for the year ended 31 October 2025
Directors
N Marshall G Glendenning
Company Number
9256423 (England and Wales)
Registered Office
Lausanne 11 Ridgeway Newport NP20 5AF United Kingdom
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
- 3 -
Hirenet Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
269,873 
309,612 
Current assets
Debtors
5
157,314 
121,212 
Cash at bank and in hand
149,488 
161,176 
306,802 
282,388 
Creditors: amounts falling due within one year
6
(156,891)
(113,817)
Net current assets
149,911 
168,571 
Total assets less current liabilities
419,784 
478,183 
Creditors: amounts falling due after more than one year
7
(21,884)
(29,637)
Net assets
397,900 
448,546 
Capital and reserves
Called up share capital
8
4 
4 
Profit and loss account
397,896 
448,542 
Shareholders' funds
397,900 
448,546 
For the year ending 31 October 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 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 of Directors and authorised for issue on 18 July 2026 and were signed on its behalf by
N Marshall Director Company Registration No. 9256423
- 4 -
Hirenet Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hirenet Ltd is a private company, limited by shares, registered in England and Wales, registration number 9256423. The registered office is Lausanne, 11 Ridgeway, Newport, NP20 5AF, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,030,178 
157,368 
1,187,546 
Additions
256,012 
- 
256,012 
At 31 October 2025
1,286,190 
157,368 
1,443,558 
Depreciation
At 1 November 2024
735,566 
142,368 
877,934 
Charge for the year
288,251 
7,500 
295,751 
At 31 October 2025
1,023,817 
149,868 
1,173,685 
Net book value
At 31 October 2025
262,373 
7,500 
269,873 
At 31 October 2024
294,612 
15,000 
309,612 
- 5 -
Hirenet Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
157,314 
121,212 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,091 
16,712 
Trade creditors
109,650 
49,650 
Taxes and social security
33,983 
46,140 
Loans from directors
- 
148 
Accruals
1,167 
1,167 
156,891 
113,817 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,884 
29,637 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -