Companies House 2024-06-01 2025-05-31 false NI638365 2025-05-31 NI638365 2024-06-01 2025-05-31 NI638365 2023-06-01 2024-05-31 NI638365 uk-bus:Director1 2024-06-01 2025-05-31 NI638365 uk-bus:Director2 2024-06-01 2025-05-31 NI638365 2024-06-01 2025-05-31 NI638365 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI638365 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI638365 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI638365 2024-05-31 NI638365 uk-core:WithinOneYear 2025-05-31 NI638365 uk-core:WithinOneYear 2024-05-31 NI638365 uk-core:AfterOneYear 2025-05-31 NI638365 1 2024-06-01 2025-05-31 NI638365 2 2024-06-01 2025-05-31 NI638365 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI638365

TMCL PLANT HIRE LIMITED

Micro-entity Accounts

31 May 2025

## TMCL PLANT HIRE LIMITED Registered Number NI638365

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,200 | 8,400
Current Assets |  | 7,237 | 7,241
Net current assets (liabilities) |  | 7,237 | 7,241
Total assets less current liabilities |  | 14,437 | 15,641
Creditors: amounts falling due after more than one year |  | (8,181) | (7,785)
Total net assets (liabilities) |  | 6,256 | 7,856
Capital and reserves |  | 6,256 | 7,856

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2025

And signed on their behalf by:
John McLaughlin, Director

## TMCL PLANT HIRE LIMITED Registered Number NI638365

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2