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Registered number: 09219759

Laidler Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Laidler Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Ms S Baggaley
M Laidler
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09219759
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Laidler Plant Hire Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Laidler Plant Hire Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets339,95439,460
CURRENT ASSETS
Debtors429,13212,327
Cash at bank and in hand49,75847,403
78,89059,730
CREDITORS: Amounts falling due within one year515,08311,440
NET CURRENT ASSETS63,80748,290
TOTAL ASSETS LESS CURRENT LIABILITIES103,76187,750
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account103,66187,650
SHAREHOLDERS' FUNDS103,76187,750
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
M Laidler
Director

Laidler Plant Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Laidler Plant Hire Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/11/202347,56736,0008701,38385,820
Additions-13,030--13,030
Disposals-(8,500)--(8,500)
At 31/10/202447,56740,5308701,38390,350
Depreciation
At 01/11/202322,91222,57626660646,360
Disposals-(5,811)--(5,811)
For the year3,6985,941911179,847
At 31/10/202426,61022,70635772350,396
Net Book Amounts
At 31/10/202420,95717,82451366039,954
At 31/10/202324,65513,42460477739,460
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors16,380828
Other tax1,90010,040
VAT-61
Other debtors10,000-
Prepayments852790
Directors current account-608
29,13212,327
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,9849,147
VAT3,601-
Directors current account1,396-
Hire purchase-1,579
Trade creditors3,682294
Accruals420420
15,08311,440

Laidler Plant Hire Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100