IRIS Accounts Production v24.1.0.578 13805444 director 1.1.23 31.12.23 31.12.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138054442022-12-31138054442023-12-31138054442023-01-012023-12-31138054442021-12-15138054442021-12-162022-12-31138054442022-12-3113805444ns15:EnglandWales2023-01-012023-12-3113805444ns14:PoundSterling2023-01-012023-12-3113805444ns10:Director12023-01-012023-12-3113805444ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113805444ns10:SmallEntities2023-01-012023-12-3113805444ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113805444ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113805444ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113805444ns10:FullAccounts2023-01-012023-12-3113805444ns10:CompanySecretary12023-01-012023-12-3113805444ns10:RegisteredOffice2023-01-012023-12-3113805444ns5:CurrentFinancialInstruments2023-12-3113805444ns5:CurrentFinancialInstruments2022-12-3113805444ns5:ShareCapital2023-12-3113805444ns5:ShareCapital2022-12-3113805444ns5:RetainedEarningsAccumulatedLosses2023-12-3113805444ns5:RetainedEarningsAccumulatedLosses2022-12-3113805444ns5:MotorVehicles2022-12-3113805444ns5:ComputerEquipment2022-12-3113805444ns5:MotorVehicles2023-01-012023-12-3113805444ns5:ComputerEquipment2023-01-012023-12-3113805444ns5:MotorVehicles2023-12-3113805444ns5:ComputerEquipment2023-12-3113805444ns5:MotorVehicles2022-12-3113805444ns5:ComputerEquipment2022-12-3113805444ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3113805444ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 13805444 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PLANT INSPECTION & MAINTENANCE SERVICES
LTD

PLANT INSPECTION & MAINTENANCE SERVICES
LTD (REGISTERED NUMBER: 13805444)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLANT INSPECTION & MAINTENANCE SERVICES
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: L A Holmes





SECRETARY:





REGISTERED OFFICE: 29 Thorndale
Ibstock
LE67 6JT





REGISTERED NUMBER: 13805444 (England and Wales)





ACCOUNTANTS: AEH Accountancy Ltd
Church Farm
Main Street
Willey
Warwickshire
CV23 0SH

PLANT INSPECTION & MAINTENANCE SERVICES
LTD (REGISTERED NUMBER: 13805444)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,284 15,400

CURRENT ASSETS
Debtors 5 6,969 1,079
Cash at bank 13,152 15,876
20,121 16,955
CREDITORS
Amounts falling due within one year 6 19,353 20,183
NET CURRENT ASSETS/(LIABILITIES) 768 (3,228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,052

12,172

PROVISIONS FOR LIABILITIES 4,007 2,926
NET ASSETS 18,045 9,246

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 18,035 9,236
18,045 9,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLANT INSPECTION & MAINTENANCE SERVICES
LTD (REGISTERED NUMBER: 13805444)

BALANCE SHEET - continued
31 DECEMBER 2023


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 director and authorised for issue on 17 September 2024 and were signed by:





L A Holmes - Director


PLANT INSPECTION & MAINTENANCE SERVICES
LTD (REGISTERED NUMBER: 13805444)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Plant Inspection & Maintenance Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

PLANT INSPECTION & MAINTENANCE SERVICES
LTD (REGISTERED NUMBER: 13805444)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023 19,250 - 19,250
Additions 10,000 1,220 11,220
At 31 December 2023 29,250 1,220 30,470
DEPRECIATION
At 1 January 2023 3,850 - 3,850
Charge for year 5,080 256 5,336
At 31 December 2023 8,930 256 9,186
NET BOOK VALUE
At 31 December 2023 20,320 964 21,284
At 31 December 2022 15,400 - 15,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,054 -
Prepayments 915 1,079
6,969 1,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 13,804 4,761
Directors' current accounts 4,549 14,522
Accrued expenses 1,000 900
19,353 20,183

7. RELATED PARTY DISCLOSURES

The Company owes the director £14522 as of 2022 - Nothing last year as this is the first year trading