BLM Plant Hire Limited 14026382 true 2023-04-06 2023-12-31 2023-12-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mr B Mullan false true 14026382 2023-04-06 2023-12-31 14026382 2023-12-31 14026382 bus:OrdinaryShareClass1 bus:OtherShareType 2023-12-31 14026382 core:ShareCapital 2023-12-31 14026382 core:CurrentFinancialInstruments 2023-12-31 14026382 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14026382 bus:FRS102 2023-04-06 2023-12-31 14026382 bus:AuditExempt-NoAccountantsReport 2023-04-06 2023-12-31 14026382 bus:FullAccounts 2023-04-06 2023-12-31 14026382 bus:RegisteredOffice 2023-04-06 2023-12-31 14026382 bus:Director1 2023-04-06 2023-12-31 14026382 bus:OrdinaryShareClass1 bus:OtherShareType 2023-04-06 2023-12-31 14026382 bus:EntityHasNeverTraded 2023-04-06 2023-12-31 14026382 bus:PrivateLimitedCompanyLtd 2023-04-06 2023-12-31 14026382 1 2023-04-06 2023-12-31 14026382 countries:EnglandWales 2023-04-06 2023-12-31 14026382 2022-04-05 2023-04-05 14026382 2023-04-05 14026382 bus:OrdinaryShareClass1 bus:OtherShareType 2023-04-05 14026382 core:ShareCapital 2023-04-05 14026382 core:CurrentFinancialInstruments 2023-04-05 14026382 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14026382

BLM Plant Hire Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2023 to 31 December 2023

 

BLM Plant Hire Limited

(Registration number: 14026382)
Balance Sheet as at 31 December 2023

Note

2023
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr B Mullan
Director

 

BLM Plant Hire Limited

Notes to the Unaudited Financial Statements for the Period from 6 April 2023 to 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

BLM Plant Hire Limited

Notes to the Unaudited Financial Statements for the Period from 6 April 2023 to 31 December 2023

3

Debtors

Current

Note

2023
£

2023
£

Amounts owed by related parties

100

100

   

100

100

4

Share capital

Allotted, called up and fully paid shares

2023

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Parent and ultimate parent undertaking

The company's immediate parent is Nallum Holdings Limited, incorporated in England and Wales.

 The ultimate controlling party is Mr B Mullan.

6

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).