HIGGINS BALERS LIMITED

Company Registration Number:
09908239 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HIGGINS BALERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HIGGINS BALERS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,030,597 1,021,534
Total fixed assets: 1,030,597 1,021,534
Current assets
Stocks: 16,420 12,775
Debtors:   32,759 190,867
Cash at bank and in hand: 22,980 40,049
Total current assets: 72,159 243,691
Creditors: amounts falling due within one year:   (175,911) (387,328)
Net current assets (liabilities): (103,752) (143,637)
Total assets less current liabilities: 926,845 877,897
Total net assets (liabilities): 926,845 877,897
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 926,745 877,797
Shareholders funds: 926,845 877,897

The notes form part of these financial statements

HIGGINS BALERS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: J Higgins
Status: Director

The notes form part of these financial statements

HIGGINS BALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGGINS BALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 7

HIGGINS BALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,094,498
Additions 30,215
Disposals (21,590)
At 31 December 2024 1,103,123
Depreciation
At 01 January 2024 72,964
Charge for year 16,990
On disposals (17,428)
At 31 December 2024 72,526
Net book value
At 31 December 2024 1,030,597
At 31 December 2023 1,021,534