BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is plant sales and hire. 16 January 2025 1 1 NI643200 2024-04-30 NI643200 2023-04-30 NI643200 2022-04-30 NI643200 2023-05-01 2024-04-30 NI643200 2022-05-01 2023-04-30 NI643200 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI643200 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI643200 uk-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI643200 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI643200 uk-core:ShareCapital 2024-04-30 NI643200 uk-core:ShareCapital 2023-04-30 NI643200 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI643200 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI643200 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-30 NI643200 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 NI643200 uk-bus:FRS102 2023-05-01 2024-04-30 NI643200 uk-core:Buildings 2023-05-01 2024-04-30 NI643200 uk-core:PlantMachinery 2023-05-01 2024-04-30 NI643200 uk-core:ParentEntities 2023-05-01 2024-04-30 NI643200 2023-05-01 2024-04-30 NI643200 uk-bus:Director1 2023-05-01 2024-04-30 NI643200 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI643200
 
 
Hamill Plant Services Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 April 2024
Hamill Plant Services Ltd
Company Registration Number: NI643200
ABRIDGED BALANCE SHEET
as at 30 April 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 5 196,415 69,502
───────── ─────────
 
Current Assets
Debtors 399,984 88,525
Cash at bank and in hand 206,277 130,372
───────── ─────────
606,261 218,897
───────── ─────────
Creditors: amounts falling due within one year (112,410) (870)
───────── ─────────
Net Current Assets 493,851 218,027
───────── ─────────
Total Assets less Current Liabilities 690,266 287,529
 
Creditors:
amounts falling due after more than one year (844,461) (451,369)
───────── ─────────
Net Liabilities (154,195) (163,840)
═════════ ═════════
 
Capital and Reserves
Called up share capital 10 10
Retained earnings (154,205) (163,850)
───────── ─────────
Shareholders' Deficit (154,195) (163,840)
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 16 January 2025
           
           
________________________________          
Mr. Declan Hamill          
Director          
           



Hamill Plant Services Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 April 2024

   
1. General Information
 
Hamill Plant Services Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 52 Altanaveragh Road, Clogher, Co. Tyrone, BT78 1UT, United Kingdom which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 30 April 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Short leasehold property - 0%
  Plant and machinery - 20% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Related parties
For the purposes of these financial statements a party is considered to be related to the company if:
 
the party has the ability, directly or indirectly, through one or more intermediaries to control the company or exercise significant influence over the company in making financial and operating policy decisions or has joint control over the company;
the company and the party are subject to common control;
the party is an associate of the company or forms part of a joint venture with the company;
the party is a member of key management personnel of the company or the company's parent, or a close family member of such as an individual, or is an entity under the control, joint control or significant influence of such individuals;
the party is a close family member of a party referred to above or is an entity under the control or significant influence of such individuals; or
the party is a post-employment benefit plan which is for the benefit of employees of the company or of any entity that is a related party of the company.
 
Close family members of an individual are those family members who may be expected to influence, or be influenced by, that individual in their dealings with the company.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Going concern
 
Although in a negative net asset position, the main liability is to it's parent company. The parent company continues to support the company until such times as it returns to profit.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Administrative 1 1
  ═════════ ═════════
         
5. Tangible assets
  Short Plant and Total
  leasehold machinery  
  property    
  £ £ £
Cost
At 1 May 2023 40,088 64,399 104,487
Additions 2,318 537,702 540,020
Disposals - (382,330) (382,330)
  ───────── ───────── ─────────
At 30 April 2024 42,406 219,771 262,177
  ───────── ───────── ─────────
Depreciation
At 1 May 2023 - 34,985 34,985
Charge for the financial year - 30,777 30,777
  ───────── ───────── ─────────
At 30 April 2024 - 65,762 65,762
  ───────── ───────── ─────────
Net book value
At 30 April 2024 42,406 154,009 196,415
  ═════════ ═════════ ═════════
At 30 April 2023 40,088 29,414 69,502
  ═════════ ═════════ ═════════
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 April 2024.
   
7. Parent company
 
The company regards Nettworx 1 Ltd as its parent company.
 
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.