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REGISTERED NUMBER: 04920746 (England and Wales)















Financial Statements

for the Year Ended 30 March 2024

for

NETWORK PLUS PLANT HIRE LIMITED

NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Contents of the Financial Statements
for the year ended 30 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETWORK PLUS PLANT HIRE LIMITED

Company Information
for the year ended 30 March 2024







Directors: D L Holland
M Porter
K A Fowlie





Registered office: Chaddock Lane
Worsley
Greater Manchester
M28 1XW





Registered number: 04920746 (England and Wales)





Auditors: CLA Evelyn Partners Limited
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Balance Sheet
30 March 2024

2024 2023
Notes £ £
Current assets
Debtors 5 7,329 7,329
Total assets less current liabilities 7,329 7,329

Capital and reserves
Called up share capital 6 1,500 1,500
Retained earnings 5,829 5,829
Shareholders' funds 7,329 7,329

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





M Porter - Director


NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Notes to the Financial Statements
for the year ended 30 March 2024


1. Statutory information

Network Plus Plant Hire 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. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis as the Directors have a reasonable expectation that the Company has adequate resources for a period of at least 12 months from the date of approval of the financial statements.

In assessing the appropriateness of the going concern basis of accounting, the Board have taken into account a number of factors including current operating performance, cash liquidity, approved budgets forecasts covering the going concern period and forecast banking compliance ratios.

Management has prepared, and the Directors have reviewed and approved, budgets for the year ending 30 March 2025. These budgets include profit projections and cash flow forecasts. Longer term 5 year plans out to March 2028 have also been prepared and reviewed by the Board. An element of uncertainty is inherent in forecasting and key sensitivities have been considered when budgets are prepared and approved.

Consequently, the Directors are satisfied that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. Therefore, the financial statements have been prepared on a going concern basis.

4. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

5. Debtors: amounts falling due within one year
2024 2023
£ £
Amounts owed by group undertakings 7,329 7,329

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1,500 Ordinary £1 1,500 1,500

7. Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the Auditors was unqualified.

David Fort FCA (Senior Statutory Auditor)
for and on behalf of CLA Evelyn Partners Limited

NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Notes to the Financial Statements - continued
for the year ended 30 March 2024


8. Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. Ultimate controlling party

The immediate parent company, by virtue of its 100% shareholding, is Network Plus Utility Services Limited, a company registered in the United Kingdom.

Nyetimber Finco Limited, a company registered in the United Kingdom, is the parent undertaking of the smallest group of undertakings to consolidate these financial statements. Copies of the group accounts are available from Chaddock Lane, Worsley, Greater Manchester M28 1XW.

OMERS Administration Corporation is the ultimate controlling party of Nyetimber Finco Limited.