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REGISTERED NUMBER: 05976606 (England and Wales)















E LLOYD JONES PLANT HIRE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






E LLOYD JONES PLANT HIRE LTD (REGISTERED NUMBER: 05976606)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E LLOYD JONES PLANT HIRE LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2024







DIRECTOR: Mr E L Jones





SECRETARY: Mrs B Jones





REGISTERED OFFICE: Garthnant
Llangwm
Corwen
DENBIGHSHIRE
LL21 0RA





REGISTERED NUMBER: 05976606 (England and Wales)





ACCOUNTANTS: E W Owen & Co
Glyndwr Buildings
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BB

E LLOYD JONES PLANT HIRE LTD (REGISTERED NUMBER: 05976606)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 144,702 189,067

CURRENT ASSETS
Debtors 5 11,466 -
Cash at bank 142,342 158,840
153,808 158,840
CREDITORS
Amounts falling due within one year 6 124,868 97,132
NET CURRENT ASSETS 28,940 61,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,642

250,775

PROVISIONS FOR LIABILITIES 33,344 33,344
NET ASSETS 140,298 217,431

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 140,297 217,430
SHAREHOLDERS' FUNDS 140,298 217,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E LLOYD JONES PLANT HIRE LTD (REGISTERED NUMBER: 05976606)

BALANCE SHEET - continued
31 OCTOBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr E L Jones - Director


E LLOYD JONES PLANT HIRE LTD (REGISTERED NUMBER: 05976606)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024


1. STATUTORY INFORMATION

E Lloyd Jones Plant Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

E LLOYD JONES PLANT HIRE LTD (REGISTERED NUMBER: 05976606)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 13,572 305,996 76,997 544 397,109
Additions - 32,875 - - 32,875
Disposals - (15,000 ) - - (15,000 )
At 31 October 2024 13,572 323,871 76,997 544 414,984
DEPRECIATION
At 1 November 2023 - 156,572 51,097 373 208,042
Charge for year - 17,433 51,801 34 69,268
Eliminated on disposal - (7,028 ) - - (7,028 )
At 31 October 2024 - 166,977 102,898 407 270,282
NET BOOK VALUE
At 31 October 2024 13,572 156,894 (25,901 ) 137 144,702
At 31 October 2023 13,572 149,424 25,900 171 189,067

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,439 -
Other debtors 1,027 -
11,466 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 847 903
Taxation and social security - 6,191
Other creditors 124,021 90,038
124,868 97,132