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REGISTERED NUMBER: 11044130 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Murlo Plant Hire Limited

Murlo Plant Hire Limited (Registered number: 11044130)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Murlo Plant Hire Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D J Lopez





REGISTERED OFFICE: Building 6000 Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA





REGISTERED NUMBER: 11044130 (England and Wales)





ACCOUNTANTS: AM-PM Accounting Solutions Limited
Building 6000
Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA

Murlo Plant Hire Limited (Registered number: 11044130)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,291,091 1,215,339

CURRENT ASSETS
Debtors 5 221,801 348,338
Cash at bank 746,596 465,645
968,397 813,983
CREDITORS
Amounts falling due within one year 6 202,608 257,029
NET CURRENT ASSETS 765,789 556,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,056,880

1,772,293

CREDITORS
Amounts falling due after more than one year 7 - (65,319 )

PROVISIONS FOR LIABILITIES (245,307 ) (230,732 )
NET ASSETS 1,811,573 1,476,242

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,811,473 1,476,142
1,811,573 1,476,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Murlo Plant Hire Limited (Registered number: 11044130)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2025 and were signed by:





D J Lopez - Director


Murlo Plant Hire Limited (Registered number: 11044130)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Murlo 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Murlo Plant Hire Limited (Registered number: 11044130)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 2,080,969 34,700 2,115,669
Additions 808,510 4,500 813,010
Disposals (727,545 ) (3,700 ) (731,245 )
At 30 November 2024 2,161,934 35,500 2,197,434
DEPRECIATION
At 1 December 2023 891,655 8,675 900,330
Charge for year 317,274 6,713 323,987
Eliminated on disposal (317,049 ) (925 ) (317,974 )
At 30 November 2024 891,880 14,463 906,343
NET BOOK VALUE
At 30 November 2024 1,270,054 21,037 1,291,091
At 30 November 2023 1,189,314 26,025 1,215,339

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
At 1 December 2023 845,406
Disposals (442,920 )
Transfer to ownership (188,300 )
At 30 November 2024 214,186
DEPRECIATION
At 1 December 2023 412,465
Charge for year 23,457
Eliminated on disposal (207,544 )
Transfer to ownership (108,015 )
At 30 November 2024 120,363
NET BOOK VALUE
At 30 November 2024 93,823
At 30 November 2023 432,941

Murlo Plant Hire Limited (Registered number: 11044130)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 221,068 348,223
Prepayments 733 115
221,801 348,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 32,529 128,385
Trade creditors 106,839 5,207
Social security and other taxes 2,372 1,598
VAT 29,230 88,682
Other creditors 30,693 2,332
Directors' loan accounts - 29,900
Accrued expenses 945 925
202,608 257,029

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts - 65,319

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
D J Lopez
Balance outstanding at start of year - -
Amounts advanced 3,000 -
Amounts repaid (3,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Included within other creditors is a balance owed to Mr A Murphy £29,900 (2023: £29,900)

This loan is provided interest free and repayable on demand.

Murlo Plant Hire Limited (Registered number: 11044130)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. RELATED PARTY DISCLOSURES

During the year ended 30 November 2024 the company had the following trade dealings with AJ&MJ Plant (Sales) Limited, a company under common control.

Sales (net of VAT) £120,518
Purchases (net of VAT) £68,515

The amount owed to the company was £414 and no amounts were outstanding from the company.

All transactions are on an arms length commercial basis and no amounts were written off during the year.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D J Lopez.