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C Plant Services Devon Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 05513956

 

C Plant Services Devon Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

C Plant Services Devon Ltd

Company Information

Directors

Mr P Callard

Mrs N J Youel

Mrs A J Callard

Registered office

Fenny Bridges
Honiton
Devon
EX14 3BG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

C Plant Services Devon Ltd

(Registration number: 05513956)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,105,051

1,233,866

Current assets

68,390

162,611

Creditors: Amounts falling due within one year

(493,960)

(570,633)

Net current liabilities

(425,570)

(408,022)

Total assets less current liabilities

679,481

825,844

Creditors: Amounts falling due after more than one year

(395,306)

(509,700)

Accruals and deferred income

(1,500)

(1,470)

 

282,675

314,674

Capital and reserves

282,675

314,674

 

C Plant Services Devon Ltd

(Registration number: 05513956)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fenny Bridges
Honiton
Devon
EX14 3BG

These financial statements were authorised for issue by the Board on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 30 September 2024 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 provisions applicable to companies subject to the micro entities regime and 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 5 June 2025 and signed on its behalf by:
 

 

C Plant Services Devon Ltd

(Registration number: 05513956)
Balance Sheet as at 30 September 2024

.........................................
Mr P Callard
Director

.........................................
Mrs N J Youel
Director

.........................................
Mrs A J Callard
Director