Allied 4 Vans (Hire) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08807616

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		212,316		689,460
Investments	5		6,500,000		6,500,000

			6,712,316		7,189,460
CURRENT ASSETS
Stocks	6	49,408		285,000
Debtors	7	1,080,306		1,457,046
Cash at bank and in hand		405,421		817,504

		1,535,135		2,559,550
Creditors: Amounts Falling Due Within One Year	8	(3,188,455 )		(4,426,957 )

NET CURRENT ASSETS (LIABILITIES)			(1,653,320 )		(1,867,407 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,058,996		5,322,053

Creditors: Amounts Falling Due After More Than One Year	9		(9,890 )		(80,202 )

NET ASSETS			5,049,106		5,241,851

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			5,049,006		5,241,751

SHAREHOLDERS' FUNDS			5,049,106		5,241,851

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Allied 4 Vans (Hire) Limited

Balance Sheet (continued)

As At 31 January 2026

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 directors acknowledge their 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 M Hourigan

Director

30/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Allied 4 Vans (Hire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08807616 . The registered office is 2 Lock Lane, Castleford, West Yorkshire, WF10 2JU.

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. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0% straight line basis
Valeting Bay	5% straight line basis
Plant & Machinery	25% reducing balance basis
Commercial Motor Vehicles	25% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year amounted to: 1 (2025: 3)

4. Tangible Assets

	Land & Property
	Freehold	Valeting Bay	Plant & Machinery	Commercial Motor Vehicles	Total
	£	£	£	£	£
Cost
As at 1 February 2025	68,250	1,872	41,058	1,708,000	1,819,180
Disposals	-	-	-	(1,333,005 )	(1,333,005 )

As at 31 January 2026	68,250	1,872	41,058	374,995	486,175

...CONTINUED

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Allied 4 Vans (Hire) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	-	1,034	13,237	1,115,449	1,129,720
Provided during the period	-	94	6,955	40,819	47,868
Disposals	-	-	-	(903,729 )	(903,729 )

As at 31 January 2026	-	1,128	20,192	252,539	273,859

Net Book Value
As at 31 January 2026	68,250	744	20,866	122,456	212,316

As at 1 February 2025	68,250	838	27,821	592,551	689,460

5. Investments

	Other
	£
Cost or Valuation
As at 1 February 2025	6,500,000

As at 31 January 2026	6,500,000

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	6,500,000

As at 1 February 2025	6,500,000

6. Stocks

	2026	2025
	£	£
Stock - commercial motor vehicles	49,408	285,000

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	571,972	1,036,270
Other debtors	460,437	420,776
VAT	47,897	-

	1,080,306	1,457,046

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Allied 4 Vans (Hire) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	328,060	46,658
Corporation tax	94,854	837,204
VAT	-	858,871
Other creditors	274,839	303,431
Accruals and deferred income	384,859	10,000
Directors' loan accounts	2,105,843	2,370,793

	3,188,455	4,426,957

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	9,890	80,202

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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