Company Registration No. 4568390 (England and Wales)
BROMYARD TOOL AND PLANT HIRE LIMITED
Unaudited accounts
for the year ended 30 November 2024
BROMYARD TOOL AND PLANT HIRE LIMITED
Unaudited accounts
Contents
BROMYARD TOOL AND PLANT HIRE LIMITED
Company Information
for the year ended 30 November 2024
Directors
Michael Stevens
Susan Stevens
Paul Stevens
Company Number
4568390 (England and Wales)
Registered Office
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
BROMYARD TOOL AND PLANT HIRE LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,081
197,365
Creditors: amounts falling due within one year
(18,077)
(87,450)
Net current assets
24,664
127,575
Total assets less current liabilities
24,664
127,575
Creditors: amounts falling due after more than one year
-
(14,137)
Called up share capital
300
300
Profit and loss account
24,364
113,138
Shareholders' funds
24,664
113,438
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Susan Stevens
Director
Company Registration No. 4568390
BROMYARD TOOL AND PLANT HIRE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
BROMYARD TOOL AND PLANT HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4568390. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
7,660
17,660
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,719
16,571
Taxes and social security
-
19,658
Loans from directors
-
7,152
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
14,137
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).