The Equipment Guys Limited 15426733 false 2024-01-19 2025-03-31 2025-03-31 The principal activity of the company is is that of the resale and rental of construction and civil engineering equipment. Digita Accounts Production Advanced 6.30.9574.0 true 15426733 2024-01-19 2025-03-31 15426733 2025-03-31 15426733 bus:Director1 2025-03-31 15426733 bus:Director2 2025-03-31 15426733 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15426733 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15426733 bus:Micro-entities 2024-01-19 2025-03-31 15426733 bus:AuditExemptWithAccountantsReport 2024-01-19 2025-03-31 15426733 bus:FilletedAccounts 2024-01-19 2025-03-31 15426733 bus:SmallCompaniesRegimeForAccounts 2024-01-19 2025-03-31 15426733 bus:RegisteredOffice 2024-01-19 2025-03-31 15426733 bus:Director1 2024-01-19 2025-03-31 15426733 bus:Director2 2024-01-19 2025-03-31 15426733 bus:PrivateLimitedCompanyLtd 2024-01-19 2025-03-31 15426733 countries:AllCountries 2024-01-19 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15426733

The Equipment Guys Limited

Unaudited Filleted Financial Statements

for the Period from 19 January 2024 to 31 March 2025

 

The Equipment Guys Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Equipment Guys Limited

Company Information

Directors

Mr Julian Mark Nixon

Mr Stephan Martin Livesey

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

The Equipment Guys Limited

Directors' Report for the Period from 19 January 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 19 January 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 19 January 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr Julian Mark Nixon (appointed 19 January 2024)

Mr Stephan Martin Livesey (appointed 29 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

.........................................
Mr Julian Mark Nixon
Director

 

The Equipment Guys Limited

(Registration number: 15426733)
Balance Sheet as at 31 March 2025

2025
£

Current assets

165,587

Creditors: Amounts falling due within one year

(98,713)

Total assets less current liabilities

66,874

Creditors: Amounts falling due after more than one year

(15,000)

Accruals and deferred income

(750)

 

51,124

Capital and reserves

51,124

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 11 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2025 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 period 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.

 

The Equipment Guys Limited

(Registration number: 15426733)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 11 June 2025 and signed on its behalf by:
 

.........................................
Mr Julian Mark Nixon
Director