Moat Plant Hire Limited 03237013 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03237013 2024-03-01 2025-02-28 03237013 2025-02-28 03237013 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03237013 bus:Micro-entities 2024-03-01 2025-02-28 03237013 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03237013 bus:FilletedAccounts 2024-03-01 2025-02-28 03237013 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03237013 bus:RegisteredOffice 2024-03-01 2025-02-28 03237013 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 03237013 bus:Director2 2024-03-01 2025-02-28 03237013 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03237013 countries:EnglandWales 2024-03-01 2025-02-28 03237013 2023-03-01 2024-02-29 03237013 2024-02-29 03237013 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 03237013

Moat Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Moat Plant Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moat Plant Hire Limited

Company Information

Directors

S D Scully

Mr MJ Scully

Registered office

6 Brown Avenue
Brown Lane West
Gelderd Road
Leeds
LS11 0DS

 

Moat Plant Hire Limited

(Registration number: 03237013)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

230,000

230,000

Creditors: Amounts falling due within one year

(170,301)

(169,271)

 

59,699

60,729

Capital and reserves

59,699

60,729

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03237013.

The address of its registered office is:
6 Brown Avenue
Brown Lane West
Gelderd Road
Leeds
LS11 0DS

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Moat Plant Hire Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Moat Plant Hire Limited

(Registration number: 03237013)
Balance Sheet as at 28 February 2025

These financial statements have been 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.

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

.........................................
Mr MJ Scully
Director