15210615falseConstruction of other civil engineering projects2023-10-132024-10-31http://www.companieshouse.gov.uk/2023-10-12http://www.companieshouse.gov.uk/cd:Director12023-10-132024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-132024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-132024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-10-132024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-132024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15210615

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024

(Ceased trading 31/10/2024)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024
DIRECTORS
Martin Stephen Gaughan
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15210615
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

ACCOUNTS
FOR THE385 DAY PERIODENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

BALANCE SHEET AT 31/10/2024
2024
Notes£
CURRENT ASSETS
Debtors34,068
Cash at bank and in hand2,695
6,763
CREDITORS: Amounts falling due within one year42,727
NET CURRENT ASSETS4,036
TOTAL ASSETS LESS CURRENT LIABILITIES4,036
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account4,035
SHAREHOLDERS' FUNDS4,036
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/07/2025 and signed on their behalf by
.............................
Martin Stephen Gaughan
Director

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
PAYE control4,068
4,068
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,241
Directors current account6
Accruals480
2,727

DOOHOMA PLANT HIRE & CONSTRUCTION CO. LIMITED

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1