Company Registration No. 04113935 (England and Wales)
MALCOLM HERBERT PLANT HIRE LIMITED
Unaudited accounts
for the year ended 31 October 2024
MALCOLM HERBERT PLANT HIRE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
MALCOLM HERBERT PLANT HIRE LIMITED
Company Information
for the year ended 31 October 2024
Directors
Malcolm John Herbert
Ingrid Mary Herbert
Secretary
Ingrid Mary Herbert
Company Number
04113935 (England and Wales)
Registered Office
108A
Lammas Street
Carmarthen
SA31 3AP
Accountants
Pritchard Roberts & Co.
108A
Lammas Street
Carmarthen
Carmarthenshire
SA31 3AP
MALCOLM HERBERT PLANT HIRE LIMITED
Statement of Financial Position
as at 31 October 2024
Fixed assets
503,292
449,409
Current assets
143,629
190,231
Creditors: amounts falling due within one year
(100,541)
(84,031)
Net current assets
43,088
106,200
Total assets less current liabilities
546,380
555,609
Creditors: amounts falling due after more than one year
(44,447)
(60,238)
Accruals and deferred income
(4,895)
(4,795)
Net assets
497,038
490,576
Capital and reserves
497,038
490,576
MALCOLM HERBERT PLANT HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04113935. The registered office is 108A, Lammas Street, Carmarthen, SA31 3AP.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Malcolm John Herbert
Director
Company Registration No. 04113935