O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Company Registration Number:
12169580 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 2,879 0
Tangible assets: 4 486,012 412,188
Total fixed assets: 488,891 412,188
Current assets
Stocks: 77,310 70,565
Debtors:   144,485 15,777
Cash at bank and in hand: 3,511,723 1,675,384
Total current assets: 3,733,518 1,761,726
Creditors: amounts falling due within one year:   (631,749) (146,849)
Net current assets (liabilities): 3,101,769 1,614,877
Total assets less current liabilities: 3,590,760 2,027,165
Creditors: amounts falling due after more than one year:   (64,785) (80,191)
Total net assets (liabilities): 3,525,975 1,946,974
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,525,875 1,946,874
Shareholders funds: 3,525,975 1,946,974

The notes form part of these financial statements

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2025
and signed on behalf of the board by:

Name: Michael O'Brien
Status: Director

The notes form part of these financial statements

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 0
Additions 2,879
At 31 August 2024 2,879
Net book value
At 31 August 2024 2,879
At 31 August 2023 0

O'BRIEN SPECIALIST CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 568,618
Additions 193,991
Disposals (2,832)
At 31 August 2024 759,777
Depreciation
At 01 September 2023 156,430
Charge for year 118,972
On disposals (1,637)
At 31 August 2024 273,765
Net book value
At 31 August 2024 486,012
At 31 August 2023 412,188