1 April 2024 false No description of principal activity Taxfiler 2024.6 05903085business:PrivateLimitedCompanyLtd2024-04-012025-03-31 059030852024-03-31 059030852024-04-012025-03-31 05903085business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05903085business:FilletedAccounts2024-04-012025-03-31 059030852025-03-31 05903085business:Director12024-04-012025-03-31 05903085business:CompanySecretary12024-04-012025-03-31 05903085business:RegisteredOffice2024-04-012025-03-31 059030852024-03-31 05903085core:WithinOneYear2025-03-31 05903085core:WithinOneYear2024-03-31 05903085core:AfterOneYear2025-03-31 05903085core:AfterOneYear2024-03-31 05903085core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05903085core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05903085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05903085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05903085core:PreviouslyStatedAmount2025-03-31 05903085core:PreviouslyStatedAmount2024-03-31 05903085business:SmallEntities2024-04-012025-03-31 05903085countries:EnglandWales2024-04-012025-03-31 05903085core:PlantMachinery2024-04-012025-03-31 05903085core:MotorVehicles2024-04-012025-03-31 05903085core:PlantMachinery2024-03-31 05903085core:MotorVehicles2024-03-31 05903085core:PlantMachinery2025-03-31 05903085core:MotorVehicles2025-03-31 059030852023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05903085 (England and Wales)
Paul Shelley Plant Services Ltd Unaudited accounts for the year ended 31 March 2025
Paul Shelley Plant Services Ltd Unaudited accounts Contents
Page
- 2 -
Paul Shelley Plant Services Ltd Company Information for the year ended 31 March 2025
Director
Mr Paul Shelley
Secretary
Mrs Sylvia Shelley
Company Number
05903085 (England and Wales)
Registered Office
17 Pine Vew Close Woodfalls Salisbury Wiltshire SP5 2LR
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Paul Shelley Plant Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
412,685 
264,692 
Current assets
Debtors
105,228 
45,786 
Cash at bank and in hand
6,012 
2,035 
111,240 
47,821 
Creditors: amounts falling due within one year
(161,140)
(209,444)
Net current liabilities
(49,900)
(161,623)
Total assets less current liabilities
362,785 
103,069 
Creditors: amounts falling due after more than one year
(311,648)
(120,570)
Net assets/(liabilities)
51,137 
(17,501)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,037 
(17,601)
Shareholders' funds
51,137 
(17,501)
For the year ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
Mr Paul Shelley Director Company Registration No. 05903085
- 4 -
Paul Shelley Plant Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Paul Shelley Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05903085. The registered office is 17 Pine Vew Close, Woodfalls, Salisbury, Wiltshire, SP5 2LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
520,815 
44,951 
565,766 
Additions
392,250 
- 
392,250 
Disposals
(373,315)
- 
(373,315)
At 31 March 2025
539,750 
44,951 
584,701 
Depreciation
At 1 April 2024
274,172 
26,902 
301,074 
Charge for the year
70,440 
4,513 
74,953 
On disposals
(204,011)
- 
(204,011)
At 31 March 2025
140,601 
31,415 
172,016 
Net book value
At 31 March 2025
399,149 
13,536 
412,685 
At 31 March 2024
246,643 
18,049 
264,692 
- 5 -
Paul Shelley Plant Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,228 
45,786 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,050 
61,130 
Obligations under finance leases and hire purchase contracts
143,714 
95,036 
Taxes and social security
(1,917)
22,868 
Other creditors
293 
30,410 
161,140 
209,444 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,104 
13,219 
Obligations under finance leases and hire purchase contracts
301,544 
107,351 
311,648 
120,570 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 6 -