1 UP HIRE LTD - Filleted accounts

Registered number

07863450

1 UP HIRE LTD

Filleted Accounts

30 November 2025

1 UP HIRE LTD
Registered number:		07863450
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,875			6,724

Current assets
Cash at bank and in hand		-			1,800

Creditors: amounts falling due within one year	4	(4,378)			(8,144)

Net current liabilities			(4,378)			(6,344)

Net assets			497			380

Capital and reserves
Called up share capital			100			100
Profit and loss account			397			280

Shareholders' funds			497			380

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Anthony Deluola
Director
Approved by the board on 25 June 2026

1 UP HIRE LTD
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years



2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2024				26,568
	At 30 November 2025				26,568

	Depreciation
	At 1 December 2024				19,844
	Charge for the year				1,849
	At 30 November 2025				21,693

	Net book value
	At 30 November 2025				4,875
	At 30 November 2024				6,724


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		3,016		3,550
	Taxation and social security costs		766		3,740
	Other creditors		596		854
			4,378		8,144


5	Other information

	1 UP HIRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	25 Primrose Avenue
	Sittingbourne
	England
	ME10 4FE