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# HINSTOCK MACHINERY LTD

## Company Registration Number:
15312893 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HINSTOCK MACHINERY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HINSTOCK MACHINERY LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | SAIMIR MUCOLLI
Registered office: |  | Hollins Wood Lane Farm Wood Lane Hinstock Market Drayton England TF9 2TA
Company Registration Number: |  | 15312893 (England and Wales)

# HINSTOCK MACHINERY LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

WHOLESALE OF AGRICULTURAL MACHINERY, EQUIPMENT AND SUPPLIES, UNLICENSED CARRIER.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
SAIMIR MUCOLLI

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: SAIMIR MUCOLLI
Status: Director

# HINSTOCK MACHINERY LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 169,487 | 118,544
Other Income | 14,384 | -
Cost of Materials | ( 119,102 ) | ( 87,620 )
Staff Costs | ( 45,645 ) | ( 26,000 )
Other charges | ( 20,683 ) | ( 5,357 )
Profit or (Loss) for Period | ( 1,559 ) | ( 433 )

# HINSTOCK MACHINERY LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,521 |
Current assets: | 13,616 | 43,956
Creditors: amounts falling due within one year: | ( 17,336 ) | ( 20,920 )
Net current assets (liabilities): | ( 3,720 ) | 23,036
Total assets less current liabilities: | ( 2,199 ) | 23,036
Creditors: amounts falling due after more than one year: | ( 16,010 ) |
Total net assets (liabilities): | ( 18,209 ) | 23,036
Capital and reserves: | ( 18,209 ) | 23,036

# HINSTOCK MACHINERY LTD

## Balance sheet continued

For the year ending 30 November 2025 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.

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

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: SAIMIR MUCOLLI
Status: Director

The notes form part of these financial statements

# HINSTOCK MACHINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# HINSTOCK MACHINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No