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COMPANY REGISTRATION NUMBER: 8239920
Heysham Truck Hire Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Heysham Truck Hire Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
74,541
108,195
--------
---------
Current assets
67,377
38,719
Prepayments and accrued income
2,621
1,597
--------
--------
69,998
40,316
Creditors: amounts falling due within one year
40,812
36,658
--------
---------
NET CURRENT ASSETS
29,186
3,658
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
103,727
111,853
Creditors: amounts falling due after more than one year
2,775
13,155
Provisions for liabilities
17,517
20,557
Accruals and deferred income
1,558
1,468
---------
---------
81,877
76,673
---------
---------
Capital and reserves
81,877
76,673
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
The directors had a current account with the company which remained in credit throughout the year.
For the year 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:
Mr D W Moody
Mr C D Moody
Director
Director
Company registration number: 8239920
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW, United Kingdom.