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REGISTERED NUMBER: 08358358 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Happy Days Hire Limited

Happy Days Hire Limited (Registered number: 08358358)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Happy Days Hire Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: R A Cunningham





SECRETARY:





REGISTERED OFFICE: 76 Woodholm Road
Ecclesall
Sheffield
S11 9HT





REGISTERED NUMBER: 08358358 (England and Wales)





ACCOUNTANTS: Happy Days Accountants Ltd
76 Woodholm Road
Ecclesall
Sheffield
South Yorkshire
S11 9HT

Happy Days Hire Limited (Registered number: 08358358)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,662 2,107

CURRENT ASSETS
Cash at bank 46,097 21,072

CREDITORS
Amounts falling due within one year 5 6,511 3,505
NET CURRENT ASSETS 39,586 17,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,248

19,674

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 41,247 19,673
SHAREHOLDERS' FUNDS 41,248 19,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 21 July 2025 and were signed by:





R A Cunningham - Director


Happy Days Hire Limited (Registered number: 08358358)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Happy Days Hire Limited is a private company, limited by shares , registered in England and Wales. 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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 59,519
Additions 1,100
At 31 December 2024 60,619
DEPRECIATION
At 1 January 2024 57,412
Charge for year 1,545
At 31 December 2024 58,957
NET BOOK VALUE
At 31 December 2024 1,662
At 31 December 2023 2,107

Happy Days Hire Limited (Registered number: 08358358)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,112 3,434
Other creditors 399 71
6,511 3,505

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 January 2024 19,673
Profit for the year 21,574
At 31 December 2024 41,247