Pile Breaking Hire Ltd NI652777 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is demolition. Digita Accounts Production Advanced 6.30.9574.0 true NI652777 2024-06-01 2025-05-31 NI652777 2025-05-31 NI652777 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI652777 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 NI652777 bus:Micro-entities 2024-06-01 2025-05-31 NI652777 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI652777 bus:FilletedAccounts 2024-06-01 2025-05-31 NI652777 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI652777 bus:RegisteredOffice 2024-06-01 2025-05-31 NI652777 bus:Director1 2024-06-01 2025-05-31 NI652777 bus:Director2 2024-06-01 2025-05-31 NI652777 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI652777 countries:NorthernIreland 2024-06-01 2025-05-31 NI652777 2023-06-01 2024-05-31 NI652777 2024-05-31 NI652777 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI652777 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI652777

Pile Breaking Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Pile Breaking Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pile Breaking Hire Ltd

Company Information

Directors

Mr Paschal Quinn

Mrs Paula Mulgrew-Quinn

Registered office

60A Downpatrick Street
Crossgar
Co Down
BT30 9EA

 

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

283,720

311,746

Current assets

199,120

160,704

Prepayments and accrued income

15,129

13,454

Creditors: Amounts falling due within one year

(95,844)

(121,896)

Net current assets

118,405

52,262

Total assets less current liabilities

402,125

364,008

Creditors: Amounts falling due after more than one year

(58,759)

(43,610)

Accruals and deferred income

(6,381)

(5,651)

 

336,985

314,747

Capital and reserves

336,985

314,747

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
60A Downpatrick Street
Crossgar
Co Down
BT30 9EA

These financial statements were authorised for issue by the Board on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

 

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

.........................................
Mr Paschal Quinn
Director

.........................................
Mrs Paula Mulgrew-Quinn
Director