Registered number
SC515186
Generator Hire Solutions Ltd
Unaudited Filleted Accounts
30 September 2024
Generator Hire Solutions Ltd
Registered number: SC515186
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 803,302 506,269
Current assets 198,659 169,205
Prepayments and accrued income 6,496 4,646
205,155 173,851
Creditors: amounts falling due within one year (333,990) (229,789)
Net current liabilities (128,835) (55,938)
Total assets less current liabilities 674,467 450,331
Creditors: amounts falling due after more than one year (277,712) (76,279)
Accruals and deferred income (4,065) (2,835)
Net assets 392,690 371,217
Capital and reserves 392,690 371,217
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Barclay & Co. CA, Waldie House, Mill Road Industrial Estate, Linlithgow, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Martin
Director
Approved by the board on 23 June 2025
Generator Hire Solutions Ltd SC515186 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Scott Martin No description of principal activity SC515186 2022-10-01 2023-09-30 SC515186 core:WithinOneYear 2023-09-30 SC515186 core:AfterOneYear 2023-09-30 SC515186 2023-10-01 2024-09-30 SC515186 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC515186 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC515186 countries:Scotland 2023-10-01 2024-09-30 SC515186 bus:Director40 2023-10-01 2024-09-30 SC515186 bus:Micro-entities 2023-10-01 2024-09-30 SC515186 bus:FilletedAccounts 2023-10-01 2024-09-30 SC515186 2024-09-30 SC515186 core:WithinOneYear 2024-09-30 SC515186 core:AfterOneYear 2024-09-30 SC515186 2023-09-30 iso4217:GBP xbrli:pure