08131153falseplant hire and sales2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director22023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Director32023-09-012024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08131153

Complete Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Complete Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
S G Harvey
P J Gaitely
D V Hazell
REGISTERED OFFICE
12 Southfield
Welwyn Garden City
Hertfordshire
AL7 4ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08131153
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Complete Plant Hire Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Complete Plant Hire Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3637,877805,862
CURRENT ASSETS
Debtors4122,013175,215
Cash at bank and in hand75,29682,302
197,309257,517
CREDITORS: Amounts falling due within one year5425,100535,154
NET CURRENT LIABILITIES(227,791)(277,637)
TOTAL ASSETS LESS CURRENT LIABILITIES410,086528,225
CREDITORS: Amounts falling due after more than one year6206,389282,525
NET ASSETS203,697245,700
CAPITAL AND RESERVES
Called up share capital71212
Profit and loss account203,685245,688
SHAREHOLDERS' FUNDS203,697245,700
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
S G Harvey
Director

Complete Plant Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees1414
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/20232,413,2862,413,286
Additions97,75697,756
Disposals(317,856)(317,856)
At 31/08/20242,193,1862,193,186
Depreciation
At 01/09/20231,607,4241,607,424
Disposals(263,635)(263,635)
For the year211,520211,520
At 31/08/20241,555,3091,555,309
Net Book Amounts
At 31/08/2024637,877637,877
At 31/08/2023805,862805,862

Complete Plant Hire Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors120,735174,086
Prepayments1,2781,129
122,013175,215
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax81,78544,259
VAT57,89157,424
PAYE control6,3788,540
Directors current account12,00015,000
Loans69,697108,788
Hire purchase152,872179,229
Trade creditors41,474103,152
Other creditors3,0032,762
Accruals-16,000
425,100535,154
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr206,389282,525
206,389282,525
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212