26 October 2024 false No description of principal activity Taxfiler 2024.6 16042627business:PrivateLimitedCompanyLtd2024-10-262025-10-31 160426272024-10-25 160426272024-10-262025-10-31 16042627business:AuditExempt-NoAccountantsReport2024-10-262025-10-31 16042627business:FilletedAccounts2024-10-262025-10-31 160426272025-10-31 16042627business:Director22024-10-262025-10-31 16042627core:WithinOneYear2025-10-31 16042627countries:EnglandWales2024-10-262025-10-31 16042627business:Micro-entities2024-10-262025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16042627 (England and Wales)
Stoke Van Hire (svh) Limited Unaudited accounts for the period from 26 October 2024 to 31 October 2025
Stoke Van Hire (svh) Limited Annual report and unaudited accounts for the period from 26 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Stoke Van Hire (svh) Limited Company Information for the period from 26 October 2024 to 31 October 2025
Director
Gemma Louise Zobar
Company Number
16042627 (England and Wales)
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Stoke Van Hire (svh) Limited Statement of Financial Position as at 31 October 2025
2025 
£ 
Called up share capital not paid
1 
Fixed assets
34,335 
Current assets
8,438 
Creditors: amounts falling due within one year
(39,906)
Net current liabilities
(31,468)
Total assets less current liabilities
2,868 
Net assets
2,868 
Capital and reserves
2,868 
NOTES TO THE ACCOUNTS
1 Statutory information
Stoke Van Hire (svh) Limited is a private company, limited by shares, registered in England and Wales, registration number 16042627.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £39,606. No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2026
Gemma Louise Zobar Director Company Registration No. 16042627
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