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REGISTERED NUMBER: 04644991 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

COLIN SCOTT PLANT HIRE LIMITED

COLIN SCOTT PLANT HIRE LIMITED (REGISTERED NUMBER: 04644991)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLIN SCOTT PLANT HIRE LIMITED

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2025







DIRECTOR: Mr C A Scott





SECRETARY: Miss K E Fenwick





REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN





REGISTERED NUMBER: 04644991 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

COLIN SCOTT PLANT HIRE LIMITED (REGISTERED NUMBER: 04644991)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,474 40,889

CURRENT ASSETS
Debtors 5 15,400 -
Cash at bank 81,111 129,620
96,511 129,620
CREDITORS
Amounts falling due within one year 6 72,429 102,044
NET CURRENT ASSETS 24,082 27,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,556

68,465

PROVISIONS FOR LIABILITIES 6,545 8,409
NET ASSETS 60,011 60,056

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 60,010 60,055
SHAREHOLDERS' FUNDS 60,011 60,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 2 March 2025 and were signed by:




Mr C A Scott - Director


COLIN SCOTT PLANT HIRE LIMITED (REGISTERED NUMBER: 04644991)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2025

1. STATUTORY INFORMATION

Colin Scott 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. 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 comprises the value of supplies of goods and services to customers arising in the year under review and is stated net of Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

COLIN SCOTT PLANT HIRE LIMITED (REGISTERED NUMBER: 04644991)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2024 106,914
Additions 30,493
Disposals (15,155 )
At 31 January 2025 122,252
DEPRECIATION
At 1 February 2024 66,025
Charge for year 14,158
Eliminated on disposal (405 )
At 31 January 2025 79,778
NET BOOK VALUE
At 31 January 2025 42,474
At 31 January 2024 40,889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 15,400 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Social security and other taxes 145 145
VAT 2,708 906
Directors' current accounts 68,163 99,580
Accruals and deferred income 1,413 1,413
72,429 102,044

7. RELATED PARTY DISCLOSURES

Control

The company is controlled by Mr. C. A. Scott, a director.

Transactions

Dividends
The company paid a dividend of £6,000 to Mr C. A. Scott, a director, in the year under review (2024: £6,000).