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Company Registration No. 10707692 (England and Wales)
Spitfire Plant Hire Ltd Unaudited accounts for the year ended 30 April 2025
Spitfire Plant Hire Ltd Unaudited accounts Contents
Page
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Spitfire Plant Hire Ltd Company Information for the year ended 30 April 2025
Directors
Mark Adrian Fisher Stephen James Thornley
Company Number
10707692 (England and Wales)
Registered Office
Staveley Showley Road Clayton Le Dale Blackburn, Lancashire BB1 9DR
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Spitfire Plant Hire Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,239 
Current assets
Debtors
- 
923 
Cash at bank and in hand
33,685 
15,970 
33,685 
16,893 
Creditors: amounts falling due within one year
(45,569)
(48,347)
Net current liabilities
(11,884)
(31,454)
Total assets less current liabilities
(11,884)
(6,215)
Creditors: amounts falling due after more than one year
- 
(3,000)
Net liabilities
(11,884)
(9,215)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,984)
(9,315)
Shareholders' funds
(11,884)
(9,215)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Mark Adrian Fisher Director Company Registration No. 10707692
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Spitfire Plant Hire Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Spitfire Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707692. The registered office is Staveley, Showley Road, Clayton Le Dale, Blackburn, Lancashire, BB1 9DR. The company is in the process of being wound up.
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
20% straight line per annum
Motor vehicles
20% straight line per annum
Going concern
The financial statements have been prepared on the break-up basis which the directors consider to be appropriate since the company ceased trading.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,000 
54,865 
56,865 
Disposals
(2,000)
(54,865)
(56,865)
At 30 April 2025
- 
- 
- 
Depreciation
At 1 May 2024
2,000 
29,626 
31,626 
On disposals
(2,000)
(29,626)
(31,626)
At 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
- 
- 
- 
At 30 April 2024
- 
25,239 
25,239 
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Spitfire Plant Hire Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
923 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,000 
Other creditors
23,500 
23,500 
Loans from directors
21,796 
22,847 
Accruals
273 
- 
45,569 
48,347 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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