First 4 Vans (Hire) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13219809

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100,644		-
Cash at bank and in hand		100		100

		100,744		100
Creditors: Amounts Falling Due Within One Year	5	(316,889 )		-

NET CURRENT ASSETS (LIABILITIES)			(216,145 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(216,145 )		100

NET (LIABILITIES)/ASSETS			(216,145 )		100

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(216,245 )		-

SHAREHOLDERS' FUNDS			(216,145)		100

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nathan Anthony

Director

19 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

First 4 Vans (Hire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13219809 . The registered office is Langshott Service Station, Smallfield Road, Horley, Surrey, RH6 9AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities arising from accumulated losses. The director has reviewed the company’s financial position and, based on the continued financial support of the director, is satisfied that the company will be able to meet its liabilities as they fall due for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100,644	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	316,889	-

6. Related Party Transactions

During the year, the company was recharged expenses of £100,215 (2025: £Nil) by a company related by virtue of common control. The company also waived a loan balance of £115,000 due from a related company. At the year end, the total amount due from companies related by virtue of common control was £100,644 (2025: £Nil). The balance is unsecured, interest-free and repayable on demand.