Company Registration No. 13399663 (England and Wales)
CJK Plant Hire Ltd
Unaudited accounts
for the period from 1 June 2024 to 31 March 2025
CJK Plant Hire Ltd
Unaudited accounts
Contents
CJK Plant Hire Ltd
Company Information
for the period from 1 June 2024 to 31 March 2025
Director
Christopher Joseph Kennedy
Company Number
13399663 (England and Wales)
Registered Office
97 Wood Street
Cilfynydd
Pontypridd
CF37 4HA
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CJK Plant Hire Ltd
for the period from 1 June 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJK Plant Hire Ltd for the period from 1 June 2024 to 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
10 June 2025
CJK Plant Hire Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,230
6,167
Cash at bank and in hand
531
1,587
Creditors: amounts falling due within one year
(816)
(3,635)
Net current assets
11,646
2,465
Total assets less current liabilities
21,876
8,632
Provisions for liabilities
Deferred tax
(1,944)
(1,172)
Called up share capital
20
20
Profit and loss account
19,912
7,440
Shareholders' funds
19,932
7,460
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Christopher Joseph Kennedy
Director
Company Registration No. 13399663
CJK Plant Hire Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
CJK Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13399663. The registered office is 97 Wood Street, Cilfynydd, Pontypridd, CF37 4HA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
5 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CJK Plant Hire Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
4
Tangible fixed assets
Motor vehicles
Charge for the period
3,037
Amounts falling due within one year
Other debtors
11,931
4,513
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,035
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,944
1,172
Provision at start of period
1,172
1,406
Charged/(credited) to the profit and loss account
772
(234)
Provision at end of period
1,944
1,172
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
CJK Plant Hire Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).