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REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HOVERINGHAM MAMMOTH LIMITED

HOVERINGHAM MAMMOTH LIMITED (REGISTERED NUMBER: 07524728)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

HOVERINGHAM MAMMOTH LIMITED

COMPANY INFORMATION
for the year ended 30 September 2023







DIRECTOR: Mr R J Cave





REGISTERED OFFICE: New Farm
Hoveringham Lane
Hoveringham
Nottinghamshire
NG14 7JX





REGISTERED NUMBER: 07524728 (England and Wales)





ACCOUNTANTS: Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

HOVERINGHAM MAMMOTH LIMITED (REGISTERED NUMBER: 07524728)

REPORT OF THE DIRECTOR
for the year ended 30 September 2023

The director presents his report with the financial statements of the company for the year ended 30 September 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of storage container rentals.

DIRECTOR
Mr R J Cave held office during the whole of the period from 1 October 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr R J Cave - Director


27 March 2024

HOVERINGHAM MAMMOTH LIMITED (REGISTERED NUMBER: 07524728)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 299,987 279,425

CURRENT ASSETS
Debtors 5 31,981 216,306
Cash at bank and in hand 89,540 30,211
121,521 246,517
CREDITORS
Amounts falling due within one year 6 143,765 252,293
NET CURRENT LIABILITIES (22,244 ) (5,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 277,743 273,649

PROVISIONS FOR LIABILITIES 61,447 40,350
NET ASSETS 216,296 233,299

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,196 233,199
216,296 233,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Mr R J Cave - Director


HOVERINGHAM MAMMOTH LIMITED (REGISTERED NUMBER: 07524728)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Hoveringham Mammoth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HOVERINGHAM MAMMOTH LIMITED (REGISTERED NUMBER: 07524728)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 307,080 61,823 - 368,903
Additions 39,437 18,846 945 59,228
At 30 September 2023 346,517 80,669 945 428,131
DEPRECIATION
At 1 October 2022 67,573 21,905 - 89,478
Charge for year 25,248 13,370 48 38,666
At 30 September 2023 92,821 35,275 48 128,144
NET BOOK VALUE
At 30 September 2023 253,696 45,394 897 299,987
At 30 September 2022 239,507 39,918 - 279,425

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 11,037 9,129
Amounts owed by associates 15,134 -
Tax - 3,634
VAT - 17,649
Prepayments 5,810 185,894
31,981 216,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 1,481 869
Amounts owed to associates 27,293 232,633
Tax 78,265 352
VAT 12,175 -
Other creditors 8,370 6,273
Accrued expenses 16,181 12,166
143,765 252,293

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOVERINGHAM MAMMOTH LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hoveringham Mammoth Limited for the year ended 30 September 2023 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Hoveringham Mammoth Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hoveringham Mammoth Limited and state those matters that we have agreed to state to the director of Hoveringham Mammoth Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hoveringham Mammoth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hoveringham Mammoth Limited. You consider that Hoveringham Mammoth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hoveringham Mammoth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................