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REGISTERED NUMBER: 04448762 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Maghollies Equipment Hire Limited

Maghollies Equipment Hire Limited (Registered number: 04448762)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Balance Sheet 1


Maghollies Equipment Hire Limited (Registered number: 04448762)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 75,771 101,028

CURRENT ASSETS 37,871 37,802

CREDITORS
Amounts falling due within one year (65,761 ) (78,361 )
NET CURRENT LIABILITIES (27,890 ) (40,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,881

60,469

CREDITORS
Amounts falling due after more than one
year

15,425

38,116
NET ASSETS 32,456 22,353

CAPITAL AND RESERVES 32,456 22,353

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Maghollies Equipment Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04448762

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Maghollies Equipment Hire Limited (Registered number: 04448762)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





Mrs C Hollinshead - Director