Moat (Plant Hire & Sales) Limited 00557894 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Renting and leasing of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 00557894 2024-03-01 2025-02-28 00557894 2025-02-28 00557894 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 00557894 bus:Micro-entities 2024-03-01 2025-02-28 00557894 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 00557894 bus:FilletedAccounts 2024-03-01 2025-02-28 00557894 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 00557894 bus:RegisteredOffice 2024-03-01 2025-02-28 00557894 bus:CompanySecretary1 2024-03-01 2025-02-28 00557894 bus:Director1 2024-03-01 2025-02-28 00557894 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 00557894 countries:EnglandWales 2024-03-01 2025-02-28 00557894 2023-03-01 2024-02-29 00557894 2024-02-29 00557894 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 00557894

Moat (Plant Hire & Sales) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Moat (Plant Hire & Sales) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moat (Plant Hire & Sales) Limited

Company Information

Director

Mr MJ Scully

Company secretary

S D Scully

Registered office

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

 

Moat (Plant Hire & Sales) Limited

(Registration number: 00557894)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

664,770

678,040

Current assets

224,573

202,956

Creditors: Amounts falling due within one year

(64,468)

(35,592)

Net current assets

160,105

167,364

 

824,875

845,404

Capital and reserves

824,875

845,404

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00557894.

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 director 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 & Sales) Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 9 (2024 - 9).

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.

Director's 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 Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moat (Plant Hire & Sales) Limited

(Registration number: 00557894)
Balance Sheet as at 28 February 2025

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.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

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