Sonner Plant & Agricultural Contractors Limited 01199657 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plant and agricultural contractors. Digita Accounts Production Advanced 6.30.9574.0 true 01199657 2024-04-01 2025-03-31 01199657 2025-03-31 01199657 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01199657 bus:Micro-entities 2024-04-01 2025-03-31 01199657 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01199657 bus:FilletedAccounts 2024-04-01 2025-03-31 01199657 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01199657 bus:RegisteredOffice 2024-04-01 2025-03-31 01199657 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 01199657 bus:Director1 2024-04-01 2025-03-31 01199657 bus:Director3 2024-04-01 2025-03-31 01199657 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01199657 countries:AllCountries 2024-04-01 2025-03-31 01199657 2023-04-01 2024-03-31 01199657 2024-03-31 01199657 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01199657

Sonner Plant & Agricultural Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sonner Plant & Agricultural Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Sonner Plant & Agricultural Contractors Limited

Company Information

Directors

Mr Andrew Michael Sonner

Mrs Gillian Gladys Sonner

Mr Antony Malcolm Sonner

Company secretary

Mrs Gillian Gladys Sonner

Registered office

Gatemore Farm
Gatemoor Road
Winfrith Newburgh
Dorchester
Dorset
DT2 8LB

Accountants

Tudor Payne & Co.
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Sonner Plant & Agricultural Contractors Limited

(Registration number: 01199657)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

731

974

Current assets

103,376

132,113

Prepayments and accrued income

3,675

4,515

Creditors: Amounts falling due within one year

(11,472)

(9,664)

Net current assets

95,579

126,964

Total assets less current liabilities

96,310

127,938

Accruals and deferred income

(1,500)

(1,500)

 

94,810

126,438

Capital and reserves

94,810

126,438

 

Sonner Plant & Agricultural Contractors Limited

(Registration number: 01199657)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gatemore Farm
Gatemoor Road
Winfrith Newburgh
Dorchester
Dorset
DT2 8LB

These financial statements were authorised for issue by the Board on 26 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

 

Sonner Plant & Agricultural Contractors Limited

(Registration number: 01199657)
Balance Sheet as at 31 March 2025

.........................................
Mr Andrew Michael Sonner
Director

.........................................
Mr Antony Malcolm Sonner
Director