REGISTERED NUMBER: 07124033 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DANIEL HIRE SOLUTIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D J Huntingford

REGISTERED OFFICE:

Minikin Hall Farm

Longlands

Dalton-in-Furness

Cumbria

LA15 8JF

REGISTERED NUMBER:

07124033 (England and Wales)

BANKERS:

Barclays Bank plc

Leicestershire

LE87 2BB

FIXED ASSETS

Tangible assets

4

-

5,244

CURRENT ASSETS

Debtors

855

13,884

Cash at bank

4,625

9,197

5,480

23,081

CREDITORS

Amounts falling due within one year

4,469

6,553

NET CURRENT ASSETS

1,011

16,528

TOTAL ASSETS LESS CURRENT LIABILITIES

1,011

21,772

CREDITORS

Amounts falling due after more than one year

-

6,172

NET ASSETS

1,011

15,600

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

1,009

15,598

SHAREHOLDERS' FUNDS

1,011

15,600

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:

Mr D J Huntingford - Director

1.	STATUTORY INFORMATION

Daniel Hire Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of goods and services, excluding VAT.

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

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

61,303

Disposals

(61,303

)

At 31 December 2024

-

DEPRECIATION

At 1 January 2024

56,059

Eliminated on disposal

(56,059

)

At 31 December 2024

-

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

5,244

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

£1

1

1

1

Dividend

£1

1

1

2

2

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D J Huntingford.