Company Accounts and Tax Online NI642848 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity true NI642848 uk-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure NI642848 2023-01-01 2023-12-31 NI642848 2024-12-31 NI642848 2024-01-01 2024-12-31 NI642848 2023-12-31 NI642848 countries:NorthernIreland 2024-01-01 2024-12-31 NI642848 curr:PoundSterling 2024-01-01 2024-12-31 NI642848 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI642848 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI642848 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI642848 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI642848 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 NI642848 uk-bus:Director1 2024-01-01 2024-12-31 NI642848 uk-bus:Director1 2024-01-01 NI642848 uk-bus:Director1 2024-12-31 NI642848 core:AfterOneYear 2024-12-31 NI642848 core:AfterOneYear 2023-12-31 NI642848 core:WithinOneYear 2024-12-31 NI642848 core:WithinOneYear 2023-12-31 NI642848 core:WithinOneYear 2024-01-01 2024-12-31 NI642848 core:AfterOneYear 2024-12-31 NI642848 core:AfterOneYear 2023-12-31 NI642848 core:AfterOneYear 2024-01-01 2024-12-31 NI642848 core:ShareCapital 2024-12-31 NI642848 core:ShareCapital 2023-12-31 NI642848 core:RevaluationReserve 2024-12-31 NI642848 core:RevaluationReserve 2023-12-31 NI642848 core:RetainedEarningsAccumulatedLosses 2024-12-31 NI642848 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI642848 1 2024-01-01 2024-12-31

# JOHN LAMBE PLANT HIRE LIMITED

## Company Registration Number:
NI642848 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# JOHN LAMBE PLANT HIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JOHN LAMBE PLANT HIRE LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 1 Winsor Hill Newry Co Down GB-NIR BT34 1ER
Company Registration Number: |  | NI642848 (Northern Ireland)

# JOHN LAMBE PLANT HIRE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 2,262 | 2,262
Prepayments and accrued income: | 119 | 119
Creditors: amounts falling due within one year: | ( 2,381 ) | ( 2,381 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# JOHN LAMBE PLANT HIRE LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: John Lambe
Status: Director

The notes form part of these financial statements

# JOHN LAMBE PLANT HIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# JOHN LAMBE PLANT HIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No