Unique Civil Engineering and Plant Hire Ltd 14909176 false 2023-06-01 2024-06-30 2024-06-30 The principal activity of the company is is construction and hire of plant. Digita Accounts Production Advanced 6.30.9574.0 true 14909176 2023-06-01 2024-06-30 14909176 2024-06-30 14909176 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14909176 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14909176 bus:Micro-entities 2023-06-01 2024-06-30 14909176 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-06-30 14909176 bus:FilletedAccounts 2023-06-01 2024-06-30 14909176 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-06-30 14909176 bus:RegisteredOffice 2023-06-01 2024-06-30 14909176 bus:Director1 2023-06-01 2024-06-30 14909176 bus:Director2 2023-06-01 2024-06-30 14909176 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14909176 countries:AllCountries 2023-06-01 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14909176

Unique Civil Engineering and Plant Hire Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 June 2024

FRS 105

 

Unique Civil Engineering and Plant Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Unique Civil Engineering and Plant Hire Ltd

Company Information

Directors

Mrs Annette Theresa Cummings

Mr Paul Michael Cummings

Registered office

The Lodge
Long Crichel
Wimborne
Dorset
BH21 5JU

Accountants

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

 

Unique Civil Engineering and Plant Hire Ltd

(Registration number: 14909176)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

139,717

Current assets

133,504

Prepayments and accrued income

8,719

Creditors: Amounts falling due within one year

(141,108)

Net current assets

1,115

Total assets less current liabilities

140,832

Creditors: Amounts falling due after more than one year

(74,052)

Accruals and deferred income

(15,000)

 

51,780

Capital and reserves

51,780

1

General information

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

The address of its registered office is:
The Lodge
Long Crichel
Wimborne
Dorset
BH21 5JU

These financial statements were authorised for issue by the Board on 14 April 2025.

2

Staff numbers

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

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

Directors' 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 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Unique Civil Engineering and Plant Hire Ltd

(Registration number: 14909176)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
Mrs Annette Theresa Cummings
Director