Mark Whitely Plant Hire Limited 05427362 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the hire of plant and machinery. Digita Accounts Production Advanced 6.30.9574.0 true Mr M J Whitely N D Whitely 05427362 2023-05-01 2024-04-30 05427362 2024-04-30 05427362 bus:OrdinaryShareClass1 2024-04-30 05427362 core:RetainedEarningsAccumulatedLosses 2024-04-30 05427362 core:ShareCapital 2024-04-30 05427362 bus:FRS102 2023-05-01 2024-04-30 05427362 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05427362 bus:FullAccounts 2023-05-01 2024-04-30 05427362 bus:RegisteredOffice 2023-05-01 2024-04-30 05427362 bus:Director1 2023-05-01 2024-04-30 05427362 bus:Director2 2023-05-01 2024-04-30 05427362 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 05427362 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05427362 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05427362 countries:EnglandWales 2023-05-01 2024-04-30 05427362 core:CostValuation 2023-04-30 05427362 2022-05-01 2023-04-30 05427362 2023-04-30 05427362 bus:OrdinaryShareClass1 2023-04-30 05427362 core:RetainedEarningsAccumulatedLosses 2023-04-30 05427362 core:ShareCapital 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05427362

Mark Whitely Plant Hire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Dormant

 

Mark Whitely Plant Hire Limited

Company Information

Directors

Mr M J Whitely

N D Whitely

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Accountants
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Mark Whitely Plant Hire Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Mark Whitely Plant Hire Limited

(Registration number: 05427362)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

512,186

512,186

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

512,086

512,086

Shareholders' funds

 

512,186

512,186

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their 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 Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr M J Whitely
Director

 

Mark Whitely Plant Hire Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

The principal place of business is:
Unit 46
Enterprise Business Park
Piddlehinton
Dorchester
Dorset
DT2 7UA

These financial statements were authorised for issue by the Board on 27 January 2025.

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 except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

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.

 

Mark Whitely Plant Hire Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Investments

2024
£

2023
£

Investments in associates

512,186

512,186

Associates

£

Cost

At 1 May 2023

512,186

Provision

Carrying amount

At 30 April 2024

512,186

At 30 April 2023

512,186

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

100

100

100

100