Companies House 2024-05-01 2025-04-30 false NI019684 2025-04-30 NI019684 2024-05-01 2025-04-30 NI019684 2023-05-01 2024-04-30 NI019684 uk-bus:Director1 2024-05-01 2025-04-30 NI019684 uk-bus:Director2 2024-05-01 2025-04-30 NI019684 2024-05-01 2025-04-30 NI019684 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI019684 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI019684 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI019684 2024-04-30 NI019684 uk-core:WithinOneYear 2025-04-30 NI019684 uk-core:WithinOneYear 2024-04-30 NI019684 uk-core:AfterOneYear 2025-04-30 NI019684 1 2024-05-01 2025-04-30 NI019684 2 2024-05-01 2025-04-30 NI019684 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI019684

GILFORD VAN HIRE LIMITED

Micro-entity Accounts

30 April 2025

## GILFORD VAN HIRE LIMITED Registered Number NI019684

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 839,703 | 614,546
Current Assets |  | 2,050,169 | 1,682,511
Creditors: amounts falling due within one year |  | (352,273) | (271,016)
Net current assets (liabilities) |  | 1,697,896 | 1,411,495
Total assets less current liabilities |  | 2,537,601 | 2,026,043
Total net assets (liabilities) |  | 2,537,601 | 2,026,043
Capital and reserves |  | 2,537,601 | 2,026,043

- For the year ending 30 April 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 23 April 2026

And signed on their behalf by:
F Kelly, Director

## GILFORD VAN HIRE LIMITED Registered Number NI019684

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5