Company Registration No. 11369999 (England and Wales)
Rawstone Vehicle Hire Limited
Unaudited accounts
for the year ended 31 May 2026
Rawstone Vehicle Hire Limited
Unaudited accounts
Contents
Rawstone Vehicle Hire Limited
Company Information
for the year ended 31 May 2026
Director
Phillip Henderson
Company Number
11369999 (England and Wales)
Registered Office
UNIT 4A WINKHURST FARM COOPERS CORNER
IDE HILL
SEVENOAKS
KENT
TN14 6LB
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Rawstone Vehicle Hire Limited
Statement of financial position
as at 31 May 2026
Tangible assets
156,622
181,587
Cash at bank and in hand
36,873
(1,024)
Creditors: amounts falling due within one year
(8,109)
(21,912)
Net current assets/(liabilities)
50,088
(22,609)
Total assets less current liabilities
206,710
158,978
Creditors: amounts falling due after more than one year
(164,475)
(222,110)
Net assets/(liabilities)
42,235
(63,132)
Called up share capital
1
1
Profit and loss account
42,234
(63,133)
Shareholders' funds
42,235
(63,132)
For the year ending 31 May 2026 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 4 August 2026 and were signed on its behalf by
Phillip Henderson
Director
Company Registration No. 11369999
Rawstone Vehicle Hire Limited
Notes to the Accounts
for the year ended 31 May 2026
Rawstone Vehicle Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11369999. The registered office is UNIT 4A WINKHURST FARM COOPERS CORNER, IDE HILL, SEVENOAKS, KENT, TN14 6LB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
101,284
Rawstone Vehicle Hire Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
47
Loans from directors
-
13,244
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
164,475
222,110
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).