Registration number: NI652777

Pile Breaking Hire Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pile Breaking Hire Ltd

Company Information

Directors

Mr Paschal Quinn Mrs Paula Mulgrew-Quinn

Registered office

60A Downpatrick Street Crossgar Co Down BT30 9EA

Accountants

KPS Chartered Accountants Chartered Tax Advisers Registered Auditors 35 Irish Street Downpatrick Co. Down BT30 6BW

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2024

	2024 £	2023 £
Fixed assets	311,746	280,703
Current assets	160,704	140,184
Prepayments and accrued income	13,454	1,083
Creditors: Amounts falling due within one year	(121,896)	(69,430)
Net current assets	52,262	71,837
Total assets less current liabilities	364,008	352,540
Creditors: Amounts falling due after more than one year	(43,610)	(36,029)
Accruals and deferred income	(5,651)	(7,352)
	314,747	309,159
Capital and reserves	314,747	309,159

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
60A Downpatrick Street
Crossgar
Co Down
BT30 9EA

These financial statements were authorised for issue by the Board on 4 April 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

......................................... Mr Paschal Quinn Director

......................................... Mrs Paula Mulgrew-Quinn Director