Walsh Plant Hire Limited NI032696 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Hire of mechanical plant and equipment Digita Accounts Production Advanced 6.30.9574.0 true NI032696 2024-08-01 2025-07-31 NI032696 2025-07-31 NI032696 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 NI032696 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 NI032696 bus:Micro-entities 2024-08-01 2025-07-31 NI032696 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI032696 bus:FullAccounts 2024-08-01 2025-07-31 NI032696 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI032696 bus:Director1 2024-08-01 2025-07-31 NI032696 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI032696 countries:NorthernIreland 2024-08-01 2025-07-31 NI032696 2023-08-01 2024-07-31 NI032696 2024-07-31 NI032696 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI032696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: NI032696

Walsh Plant Hire Limited
trading as Walsh Plant Hire Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Walsh Plant Hire Limited
trading as Walsh Plant Hire Ltd

(Registration number: NI032696)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 231,769 | 255,035
Current assets | 149,821 | 167,277
Creditors: Amounts falling due within one year | (20,983) | (24,477)
Net current assets | 128,838 | 142,800
Total assets less current liabilities | 360,607 | 397,835
Creditors: Amounts falling due after more than one year | (4,152) | (10,972)
| 356,455 | 386,863
Capital and reserves | 356,455 | 386,863

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 January 2026 and signed on its behalf by:

......................................... Mr Patrick Eugene Walsh Director

Walsh Plant Hire Limited
trading as Walsh Plant Hire Ltd

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).