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Registered Number: 05341500
England and Wales

 

 

 

VERNONS PLANT HIRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Handmill Accountants Ltd
31 January 2025



....................................................

Handmill Accountants Ltd

Spencer House
114 High Street
Wordsley, Stourbridge
West Midlands
DY8 5QR
06 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 165,297    175,049 
165,297    175,049 
Current assets      
Stocks 1,475    1,820 
Debtors   68,091 
Cash at bank and in hand 94,199    12,564 
95,674    82,475 
Creditors: amount falling due within one year (111,581)   (117,669)
Net current assets (15,907)   (35,194)
 
Total assets less current liabilities 149,390    139,855 
Net assets 149,390    139,855 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 149,290    139,755 
Shareholders' funds 149,390    139,855 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 May 2025 and were signed by:


-------------------------------
Frank Vernon
Director
2
General Information
Vernons Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 05341500, registration address Spencer House, 114 High Street, Wordsley, Stourbridge, West Midlands, DY8 5QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Motor Vehicles 10% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 503,907    263,739    4,114    399    772,159 
Additions 8,664          8,664 
Disposals        
At 31 January 2025 512,571    263,739    4,114    399    780,823 
Depreciation
At 01 February 2024 340,796    252,945    3,269    100    597,110 
Charge for year 17,177    1,080    84    75    18,416 
On disposals        
At 31 January 2025 357,973    254,025    3,353    175    615,526 
Net book values
Closing balance as at 31 January 2025 154,598    9,714    761    224    165,297 
Opening balance as at 01 February 2024 163,111    10,794    845    299    175,049 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3