2025-03-01 2026-02-28 2026-02-28 false NI694529 TOWNVIEW HIRE LIMITED 77390 Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified iso4217:GBP xbrli:pure NI694529 2025-03-01 NI694529 2026-02-28 NI694529 2025-03-01 2026-02-28 NI694529 bus:SmallEntities 2025-03-01 2026-02-28 NI694529 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI694529 bus:FullAccounts 2025-03-01 2026-02-28 NI694529 core:WithinOneYear 2026-02-28 NI694529 core:AfterOneYear 2026-02-28 NI694529 core:WithinOneYear 2025-03-01 2026-02-28 NI694529 core:AfterOneYear 2025-03-01 2026-02-28 NI694529 core:CurrentFinancialInstruments 2026-02-28 NI694529 core:Non-currentFinancialInstruments 2026-02-28 NI694529 core:CurrentFinancialInstruments 2025-03-01 2026-02-28 NI694529 core:Non-currentFinancialInstruments 2025-03-01 2026-02-28 NI694529 core:LandBuildings 2025-03-01 2026-02-28 NI694529 core:FurnitureFittings 2025-03-01 2026-02-28 NI694529 core:OfficeEquipment 2025-03-01 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TOWNVIEW HIRE LIMITED
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number NI694529
(Northern Ireland)

# Company Information

For the year ended 28 February 2026

Directors | Conlon, Michael
| Conlon, Niall Stephen, Mr.

Registered office | 97 Maphoner Road
| Mullaghbawn
| Newry
| BT35 9TR

Registered number | NI694529

Accountant | RPB Chartered Accountants
| 22 St Colmans Park
| Northern Ireland
| BT34 2BX

# Statement of Financial Position

As at 28 February 2026

2026
2025
£
£
£
£
Fixed assets
Tangible assets
37,953
36,400
37,953
36,400
Current assets
Stocks
12,000
20,000
Debtors
22,520
11,839
Cash at bank and in hand
539
1,701
35,059
33,540
Creditors
Amounts falling due within one year
(92,568)
(86,640)
(92,568)
(86,640)
Net current assets (liabilities)
(57,509)
(53,100)
Total assets less current liabilities
(19,556)
(16,700)
Net assets (liabilities)
(19,556)
(16,700)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,558)
(16,702)
Total equity
(19,556)
(16,700)

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026 and are signed on its behalf by:

Conlon, Niall Stephen, Mr. Conlon, Niall Stephen, Mr. Director |

Company registration number NI694529

# Notes to the Financial Statements

For the year ended 28 February 2026

### 1. Statutory information

The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

### 2.3. Foreign currencies

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

### 2.4. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Plant and machinery
20
Reducing balance

### 2.5. Stocks and work in progress

Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, inventories are assessed for impairment. If an item of inventory is impaired, the carrying amount is reduced to its selling price less costs to complete and sell, and the impairment loss is recognised immediately in the income statement. When inventories are sold, the carrying amount is recognised as an expense in the period in which the related revenue is recognised.

For long-term contracts where the company provides services or bespoke goods, work in progress is recognised as a contract asset. These are measured by reference to the stage of completion of the contract activity at the reporting date, based on the progress made towards the complete satisfaction of the performance obligations.

### 2.6. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.7. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 3. Employees

The average number of employees during the year was 0 (2025: 0).