Larrington Trailers Hire & Sales Limited 09492296 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is hire and sales of trailers Digita Accounts Production Advanced 6.30.9574.0 true 09492296 2024-04-01 2024-09-30 09492296 2024-09-30 09492296 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09492296 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09492296 bus:Micro-entities 2024-04-01 2024-09-30 09492296 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 09492296 bus:FilletedAccounts 2024-04-01 2024-09-30 09492296 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 09492296 bus:RegisteredOffice 2024-04-01 2024-09-30 09492296 bus:Director1 2024-04-01 2024-09-30 09492296 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 09492296 countries:EnglandWales 2024-04-01 2024-09-30 09492296 2023-04-01 2024-03-31 09492296 2024-03-31 09492296 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09492296 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09492296

Larrington Trailers Hire & Sales Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

Larrington Trailers Hire & Sales Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Larrington Trailers Hire & Sales Limited

Company Information

Director

R Larrington

Registered office

Great Fen Road
Boardsides
Boston
Lincolnshire
PE21 7PB

 

Larrington Trailers Hire & Sales Limited

(Registration number: 09492296)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

17,759

63,933

Current assets

213,098

6,340

Creditors: Amounts falling due within one year

(219,602)

(9,278)

Net current liabilities

(6,504)

(2,938)

Total assets less current liabilities

11,255

60,995

Creditors: Amounts falling due after more than one year

(17,918)

(58,436)

Accruals and deferred income

(3,200)

(2,000)

 

(9,863)

559

Capital and reserves

(9,863)

559

For the financial period ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 Director acknowledges his 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 and delivered 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.

Approved and authorised by the director on 19 August 2025
 

.........................................
R Larrington
Director

 

Larrington Trailers Hire & Sales Limited

(Registration number: 09492296)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09492296.

The address of its registered office is:
Great Fen Road
Boardsides
Boston
Lincolnshire
PE21 7PB

These financial statements are for the individual entity, Larrington Trailers Hire & Sales Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

Despite the company balance sheet position being in a negative position, the director is confident that the company will return to profitability and therefore reverse the current position. For this reason the company's financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2024 - 1).