Registered number
09337264
FH Plant Services Limited
Filleted Accounts
31 December 2024
FH Plant Services Limited
Registered number: 09337264
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 214,451 217,761
Current assets
Debtors 4 17,132 2,472
Cash at bank and in hand 116,267 71,389
133,399 73,861
Creditors: amounts falling due within one year 5 (64,848) (54,526)
Net current assets 68,551 19,335
Net assets 283,002 237,096
Capital and reserves
Called up share capital 100 100
Profit and loss account 282,902 236,996
Shareholders' funds 283,002 237,096
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Hood
Director
Approved by the board on 17 July 2025
FH Plant Services Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 8 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 307,250
Additions 77,000
Disposals (82,000)
At 31 December 2024 302,250
Depreciation
At 1 January 2024 89,489
Charge for the year 20,310
On disposals (22,000)
At 31 December 2024 87,799
Net book value
At 31 December 2024 214,451
At 31 December 2023 217,761
4 Debtors 2024 2023
£ £
Trade debtors 13,632 2,472
Other debtors 3,500 -
17,132 2,472
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 48,000 -
Taxation and social security costs 16,848 (3,969)
Other creditors - 58,495
64,848 54,526
6 Other information
FH Plant Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
27 Meadow Close
Blythe Bridge
Stoke on Trent
Staffs
ST11 9LH
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