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REGISTERED NUMBER: 04578191 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

G. E. PLANT SERVICES LIMITED

G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

G. E. PLANT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: G P Emmerson





SECRETARY: V Soper





REGISTERED OFFICE: Unit 10A Dawkins Road
Hamworthy
Poole
Dorset
BH15 4JD





REGISTERED NUMBER: 04578191 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,031 6,184
6,031 6,184

CURRENT ASSETS
Stocks 1,200 1,200
Debtors 6 5,403 4,023
Cash at bank 22,889 23,352
29,492 28,575
CREDITORS
Amounts falling due within one year 7 22,602 19,774
NET CURRENT ASSETS 6,890 8,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,921

14,985

PROVISIONS FOR LIABILITIES 8 1,146 1,175
NET ASSETS 11,775 13,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,675 13,710
SHAREHOLDERS' FUNDS 11,775 13,810

G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





G P Emmerson - Director


G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

G. E. Plant Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 7,000
AMORTISATION
At 1 January 2024
and 31 December 2024 7,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 16,400 3,000 9,048 28,448
Additions - - 532 532
At 31 December 2024 16,400 3,000 9,580 28,980
DEPRECIATION
At 1 January 2024 13,379 2,905 5,980 22,264
Charge for year 302 24 359 685
At 31 December 2024 13,681 2,929 6,339 22,949
NET BOOK VALUE
At 31 December 2024 2,719 71 3,241 6,031
At 31 December 2023 3,021 95 3,068 6,184

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,403 4,023

G. E. PLANT SERVICES LIMITED (REGISTERED NUMBER: 04578191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,977 4,003
Corporation tax 3,070 1,753
Social security and other taxes 160 129
VAT 1,846 1,266
Directors' current accounts 14,174 10,848
Accrued expenses 1,375 1,775
22,602 19,774

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,146 1,175

Deferred
tax
£   
Balance at 1 January 2024 1,175
Provided during year (29 )
Accelerated capital allowances
Balance at 31 December 2024 1,146

9. ULTIMATE CONTROLLING PARTY

The controlling party is G P Emmerson.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
G. E. PLANT SERVICES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G. E. Plant Services Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of G. E. Plant Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G. E. Plant Services Limited and state those matters that we have agreed to state to the director of G. E. Plant Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. E. Plant Services Limited and its director for our work or for this report.

It is your duty to ensure that G. E. Plant Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G. E. Plant Services Limited. You consider that G. E. Plant Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G. E. Plant Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


24 June 2025