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Company Registration No. 11756809 (England and Wales)
Pride Hire and Storage Ltd Unaudited accounts for the year ended 31 January 2026
Pride Hire and Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pride Hire and Storage Ltd Company Information for the year ended 31 January 2026
Director
Mohammed Arif
Company Number
11756809 (England and Wales)
Registered Office
96A YORKSHIRE STREET OLDHAM OL1 1ST ENGLAND
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Pride Hire and Storage Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,821 
35,307 
Current assets
Debtors
5
10,000 
10,000 
Cash at bank and in hand
2,066 
8,636 
12,066 
18,636 
Creditors: amounts falling due within one year
6
(1,150)
(400)
Net current assets
10,916 
18,236 
Total assets less current liabilities
56,737 
53,543 
Creditors: amounts falling due after more than one year
7
(41,745)
(40,097)
Net assets
14,992 
13,446 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,993 
13,447 
Shareholders' funds
14,992 
13,446 
For the year ending 31 January 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 6 October 2016 and were signed on its behalf by
Mohammed Arif Director Company Registration No. 11756809
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Pride Hire and Storage Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pride Hire and Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11756809. The registered office is 96A YORKSHIRE STREET, OLDHAM, OL1 1ST, 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
74,690 
1,236 
75,926 
Additions
25,375 
- 
25,375 
At 31 January 2026
100,065 
1,236 
101,301 
Depreciation
At 1 February 2025
40,619 
- 
40,619 
Charge for the year
14,861 
- 
14,861 
At 31 January 2026
55,480 
- 
55,480 
Net book value
At 31 January 2026
44,585 
1,236 
45,821 
At 31 January 2025
34,071 
1,236 
35,307 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
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Pride Hire and Storage Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
1,150 
400 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
38,897 
38,897 
Loans from directors
2,848 
1,200 
41,745 
40,097 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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