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REGISTERED NUMBER: 05852050 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Honeybun Plant Hire Limited

Honeybun Plant Hire Limited (Registered number: 05852050)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Honeybun Plant Hire Limited (Registered number: 05852050)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 106,634 141,023

CURRENT ASSETS 62,289 59,878

PREPAYMENTS AND ACCRUED INCOME 3,619 3,103

CREDITORS
Amounts falling due within one year (193,466 ) (180,160 )
NET CURRENT LIABILITIES (127,558 ) (117,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,924

)

23,844

CREDITORS
Amounts falling due after more than one year 9,167 19,167
NET (LIABILITIES)/ASSETS (30,091 ) 4,677

CAPITAL AND RESERVES (30,091 ) 4,677

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Honeybun Plant 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: 05852050

Registered office: Pear Tree Cottage
Bloxworth
Wareham
Dorset
BH20 7EE

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


Honeybun Plant Hire Limited (Registered number: 05852050)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

2. GOING CONCERN

As at the balance sheet date the company is in a net current liabilities position of £127,558 and has negative reserves of £30,091.

Within the total creditors balance of £202,633 there is loans of £19,167 in the form of a bounce back loan. The company is making monthly repayments towards the bank loan.There are also loans from the directors totalling £157,284.

The company relies on the continued support of its own trade along with the directors. The directors will continue to provide the necessary funds enabling it to continue to trade as a going concern. As a result, the accruals basis for accounting has been adopted.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. OTHER FINANCIAL COMMITMENTS

The company had net obligations at the financial year end in respect of a bounce back loan of £19,167 (2023 - £29,167).

The company operates a money purchase pension scheme for the director and employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £286 (2023 - £286) were due to the fund. These are included within creditors.

There were no other financial commitments, contingencies or guarantees made on behalf of the directors.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Honeybun Plant Hire Limited (Registered number: 05852050)

Balance Sheet - continued
30 September 2024


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 Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




Ms C M Honeybun - Director



Mr N J Honeybun - Director