SEVENOAKS PLANT AND TOOL HIRE LTD

Company Registration Number:
12557999 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 May 2023

End date: 31 August 2024

SEVENOAKS PLANT AND TOOL HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEVENOAKS PLANT AND TOOL HIRE LTD

Company Information

for the Period Ended 31 August 2024




Director: Sonny Wood
Registered office: Oak Tree Farm
London Road
Sevenoaks
GBR
TN14 7AB
Company Registration Number: 12557999 (England and Wales)

SEVENOAKS PLANT AND TOOL HIRE LTD

Balance sheet

As at 31 August 2024


Notes
16 months to
31 Aug 2024
£

2023
£
Fixed assets
Tangible assets: 4 65,262 5,995
Total fixed assets: 65,262 5,995
Current assets
Debtors: 1,956 8,250
Cash at bank and in hand: 1,779 3,868
Total current assets: 3,735 12,118
Creditors: amounts falling due within one year: ( 40,440 ) ( 18,062 )
Net current assets (liabilities): ( 36,705 ) ( 5,944 )
Total assets less current liabilities: 28,557 51
Creditors: amounts falling due after more than one year: ( 31,753 ) ( 10,664 )
Total net assets (liabilities): ( 3,196 ) ( 10,613 )

The notes form part of these financial statements

SEVENOAKS PLANT AND TOOL HIRE LTD

Balance sheet continued

As at 31 August 2024


Notes
16 months to
31 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,197 ) ( 10,614 )
Shareholders funds: ( 3,196 ) ( 10,613 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Sonny Wood
Status: Director

The notes form part of these financial statements

SEVENOAKS PLANT AND TOOL HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVENOAKS PLANT AND TOOL HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    16 months to
    31 Aug 2024

    2023
    Average number of employees during the period 2 2

SEVENOAKS PLANT AND TOOL HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SEVENOAKS PLANT AND TOOL HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 5,995
Additions 63,250
Disposals -
Revaluations -
Transfers -
At 31 August 2024 69,245
Depreciation
At 01 May 2023 -
Charge for year 3,983
On disposals -
Other adjustments -
At 31 August 2024 3,983
Net book value
At 31 August 2024 65,262
At 30 April 2023 5,995