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REGISTERED NUMBER: 01048860 (England and Wales)











Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Sarbir Plant Hire Limited

Sarbir Plant Hire Limited (Registered number: 01048860)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Statement of Changes in Equity 5

Notes to the Financial Statements 6


Sarbir Plant Hire Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: C N Jarvis





REGISTERED OFFICE: Depot Road
Newmarket
Suffolk
CB8 0AL





REGISTERED NUMBER: 01048860 (England and Wales)





ACCOUNTANTS: Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

Sarbir Plant Hire Limited (Registered number: 01048860)

Report of the Director
for the Year Ended 31 January 2025

The director presents his report with the financial statements of the company for the year ended 31 January 2025.

DIRECTOR
C N Jarvis held office during the whole of the period from 1 February 2024 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C N Jarvis - Director


15 July 2025

Sarbir Plant Hire Limited (Registered number: 01048860)

Income Statement
for the Year Ended 31 January 2025

2025 2024
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

Sarbir Plant Hire Limited (Registered number: 01048860)

Balance Sheet
31 January 2025

2025 2024
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings (5,000 ) (5,000 )
- -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





C N Jarvis - Director


Sarbir Plant Hire Limited (Registered number: 01048860)

Statement of Changes in Equity
for the Year Ended 31 January 2025

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 February 2023 5,000 (5,000 ) -

Changes in equity
Balance at 31 January 2024 5,000 (5,000 ) -

Changes in equity
Balance at 31 January 2025 5,000 (5,000 ) -

Sarbir Plant Hire Limited (Registered number: 01048860)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Sarbir Plant Hire 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. ULTIMATE PARENT COMPANY

The ultimate parent company is NPH Group Ltd, a company incorporated in England. The address of the principal place of business is Depot Road, Newmarket, Suffolk CB8 0AL.