Registered number
10938863
SOUTHERN HIRE LIMITED
Filleted Accounts
31 August 2026
SOUTHERN HIRE LIMITED
Registered number: 10938863
Balance Sheet
as at 31 August 2026
Notes 2026 2025
£ £
Current assets
Cash at bank and in hand 16 30
Creditors: amounts falling due within one year 3 (649) (663)
Net current liabilities (633) (633)
Net liabilities (633) (633)
Capital and reserves
Profit and loss account (633) (633)
Shareholder's funds (633) (633)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Leeds
Director
Approved by the board on 23 October 2026
SOUTHERN HIRE LIMITED
Notes to the Accounts
for the year ended 31 August 2026
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).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2026 2025
£ £
Other creditors - Director's Loan Account 649 663
4 Other information
SOUTHERN HIRE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
6 Betteridge Close
Kingston Bagpuize
ABINGDON
OX13 5JG
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