Company Registration No. 16438204 (England and Wales)
Hooked Up Cranes Ltd
Unaudited accounts
for the period from 8 May 2025 to 31 May 2026
Hooked Up Cranes Ltd
Unaudited accounts
Contents
Hooked Up Cranes Ltd
Company Information
for the period from 8 May 2025 to 31 May 2026
Directors
Gary Sykes
Joanne McKelvey
Company Number
16438204 (England and Wales)
Registered Office
50 Upper Clabdens
Ware
Hertfordshire
SG12 7HB
England
Accountants
Billy Sykes
34 Kempe Road
Finchingfield
Braintree
Essex
CM7 4LE
Hooked Up Cranes Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
2,741
Creditors: amounts falling due within one year
(19,667)
Called up share capital
100
Profit and loss account
23,351
Shareholders' funds
23,451
For the period ending 31 May 2026 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Gary Sykes
Director
Company Registration No. 16438204
Hooked Up Cranes Ltd
Notes to the Accounts
for the period from 8 May 2025 to 31 May 2026
Hooked Up Cranes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16438204. The registered office is 50 Upper Clabdens, Ware, Hertfordshire, SG12 7HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years on a straight line basis
Motor vehicles
3 years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,504
5,200
9,704
At 31 May 2026
4,504
5,200
9,704
Charge for the period
1,501
1,733
3,234
At 31 May 2026
1,501
1,733
3,234
At 31 May 2026
3,003
3,467
6,470
Hooked Up Cranes Ltd
Notes to the Accounts
for the period from 8 May 2025 to 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
2,359
6
Creditors: amounts falling due within one year
2026
Taxes and social security
10,790
Loans from directors
6,380
7
Average number of employees
During the period the average number of employees was 2.