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REGISTERED NUMBER: 06699925










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

T P HALLIGAN (PLANT HIRE) LIMITED

T P HALLIGAN (PLANT HIRE) LIMITED (REGISTERED NUMBER: 06699925)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T P HALLIGAN (PLANT HIRE) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: T P Halligan





SECRETARY: N Halligan





REGISTERED OFFICE: Unit 7 Monde Trading Estate
Westinghouse Road
Trafford Park
Manchester
M17 1LP





REGISTERED NUMBER: 06699925





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG

T P HALLIGAN (PLANT HIRE) LIMITED (REGISTERED NUMBER: 06699925)

BALANCE SHEET
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194,674 158,177

CURRENT ASSETS
Debtors 5 19,314 625
Cash at bank 22,167 31,743
41,481 32,368
CREDITORS
Amounts falling due within one year 6 196,200 159,428
NET CURRENT LIABILITIES (154,719 ) (127,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,955

31,117

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 39,855 31,017
SHAREHOLDERS' FUNDS 39,955 31,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 6 February 2025 and were signed by:





T P Halligan - Director


T P HALLIGAN (PLANT HIRE) LIMITED (REGISTERED NUMBER: 06699925)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

T P Halligan (Plant Hire) Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

T P HALLIGAN (PLANT HIRE) LIMITED (REGISTERED NUMBER: 06699925)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 126,267 55,000 181,267
Additions - 73,500 73,500
Disposals - (30,000 ) (30,000 )
At 30 June 2024 126,267 98,500 224,767
DEPRECIATION
At 1 July 2023 - 23,090 23,090
Charge for year - 13,003 13,003
Eliminated on disposal - (6,000 ) (6,000 )
At 30 June 2024 - 30,093 30,093
NET BOOK VALUE
At 30 June 2024 126,267 68,407 194,674
At 30 June 2023 126,267 31,910 158,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 14,399 625
VAT 4,915 -
19,314 625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Hire purchase contracts 32,000 -
Trade creditors 4,878 9,862
Taxation 1,253 904
VAT - 4,396
Other creditors 27,980 38,885
Associated company 64,980 54,180
Accrued expenses 1,499 1,500
Directors' current accounts 63,610 49,701
196,200 159,428

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary shares £1 100 100

T P HALLIGAN (PLANT HIRE) LIMITED (REGISTERED NUMBER: 06699925)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 31,017
Profit for the year 8,838
At 30 June 2024 39,855