| REGISTERED NUMBER: |
| Report of the Director and |
| Unaudited Financial Statements |
| for the Year Ended 31 January 2025 |
| for |
| Sarbir Plant Hire Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| 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 |
| 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: |
| 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 |
| Retained earnings | ( |
) | ( |
) |
| 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 were approved by the director and authorised for issue on |
| 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 | ( |
) |
| Changes in equity |
| Balance at 31 January 2024 | ( |
) |
| Changes in equity |
| Balance at 31 January 2025 | ( |
) |
| 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 |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 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. |