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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
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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
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BROMYARD TOOL AND PLANT HIRE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,660 
17,660 
Cash at bank and in hand
5,081 
197,365 
42,741 
215,025 
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)
Net assets
24,664 
113,438 
Capital and reserves
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
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BROMYARD TOOL AND PLANT HIRE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,660 
17,660 
Other debtors
30,000 
- 
37,660 
17,660 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,642)
36,069 
Obligations under finance leases and hire purchase contracts
20,719 
16,571 
Trade creditors
- 
4,500 
Taxes and social security
- 
19,658 
Loans from directors
- 
7,152 
Accruals
- 
3,500 
18,077 
87,450 
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).
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