B&A Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 2462618

B&A Hire Limited

Filleted Unaudited Financial Statements

28 February 2025

B&A Hire Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		28,068		37,424
		--------		--------

Current assets		230,470		260,658

Creditors: amounts falling due within one year	64,647	129,173
	---------	---------
Net current assets	165,823	131,485
	---------	---------
Total assets less current liabilities	193,891	168,909

Creditors: amounts falling due after more than one year		5,367		18,734

Accruals and deferred income	990	800
	---------	---------
	187,534	149,375
	---------	---------

Capital and reserves	187,534	149,375
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Christopher Forrest
Director

Company registration number: 2462618

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit D, Therm Road, Cleveland Street, Hull, East Yorkshire, HU8 7BF.