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REGISTERED NUMBER: 04515835 (England and Wales)












Financial Statements

for the Year Ended 31 March 2022

for

Alide Plant (Holdings) Limited

Alide Plant (Holdings) Limited (Registered number: 04515835)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alide Plant (Holdings) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: S M Thompson
Mrs M Thompson
F H Thompson
B C Thompson





SECRETARY: S M Thompson





REGISTERED OFFICE: 1a Lymore Avenue
Oldfield Park
Bath
BA2 1AU





REGISTERED NUMBER: 04515835 (England and Wales)





AUDITORS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Alide Plant (Holdings) Limited (Registered number: 04515835)

Balance Sheet
31 March 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Investments 5 501,900 501,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

501,900

501,900

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 6 499,900 499,900
SHAREHOLDERS' FUNDS 501,900 501,900

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





F H Thompson - Director


Alide Plant (Holdings) Limited (Registered number: 04515835)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Alide Plant (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Alide Plant Services Limited
Registered office: 1a Lymore Avenue, Oldfield Park, Bath, BA2 1AU, United Kingdom
Nature of business: Plant Hire
%
Class of shares: holding
Ordinary 100.00
2022 2021
£    £   
Aggregate capital and reserves 3,118,144 2,965,940
Profit for the year 449,169 547,277

5. CURRENT ASSET INVESTMENTS
2022 2021
£    £   
Shares in group undertakings 501,900 501,900

Alide Plant (Holdings) Limited (Registered number: 04515835)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. RESERVES
Retained
earnings
£   

At 1 April 2021 499,900
Profit for the year 296,965
Dividends (296,965 )
At 31 March 2022 499,900

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Dilip R Patel (Senior Statutory Auditor)
for and on behalf of Wormald & Partners

8. ULTIMATE CONTROLLING PARTY

The parent company is now Thompson & Sons Holdings Limited, a company registered in England and Wales. The ultimate controlling parties are the directors by virtue of their shareholdings in the parent company.