1 February 2025 true No description of principal activity Taxfiler 2024.6 15385334 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15385334 2025-01-31 15385334 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 15385334 2025-02-01 2026-01-31 15385334 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15385334 business:FilletedAccounts 2025-02-01 2026-01-31 15385334 2026-01-31 15385334 business:Director1 2025-02-01 2026-01-31 15385334 business:RegisteredOffice 2025-02-01 2026-01-31 15385334 2025-01-31 15385334 core:WithinOneYear 2026-01-31 15385334 core:WithinOneYear 2025-01-31 15385334 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 15385334 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15385334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 15385334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15385334 core:PreviouslyStatedAmount 2026-01-31 15385334 core:PreviouslyStatedAmount 2025-01-31 15385334 business:SmallEntities 2025-02-01 2026-01-31 15385334 countries:EnglandWales 2025-02-01 2026-01-31 15385334 core:MotorVehicles 2025-02-01 2026-01-31 15385334 core:MotorVehicles 2025-01-31 15385334 core:MotorVehicles 2026-01-31 15385334 2024-01-03 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15385334 (England and Wales)
Best Hire Ltd Unaudited accounts for the year ended 31 January 2026
Best Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Best Hire Ltd Company Information for the year ended 31 January 2026
Director
SHAHZAD, Mirza Khurram
Company Number
15385334 (England and Wales)
Registered Office
2 Booth Road Wednesbury WS10 0EN England
- 3 -
Best Hire Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
6,480
-
Current assets
Cash at bank and in hand
11,614
-
Creditors: amounts falling due within one year
5
(7,259)
(150)
Net current assets/(liabilities)
4,355
(150)
Net assets/(liabilities)
10,835
(149)
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,834
(150)
Shareholders' funds
10,835
(149)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 July 2026 and were signed on its behalf by
SHAHZAD, Mirza Khurram Director Company Registration No. 15385334
- 4 -
Best Hire Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Best Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15385334. The registered office is 2 Booth Road, Wednesbury, WS10 0EN, 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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
8,100
At 31 January 2026
8,100
Depreciation
Charge for the year
1,620
At 31 January 2026
1,620
Net book value
At 31 January 2026
6,480
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
79
-
Taxes and social security
1,027
-
Loans from directors
5,483
-
Accruals
670
150
7,259
150
- 5 -
Best Hire Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).
- 6 -