1 April 2024 false No description of principal activity Taxfiler 2024.6 NI644721business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6447212024-03-31 NI6447212024-04-012025-03-31 NI644721business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 NI644721business:FilletedAccounts2024-04-012025-03-31 NI6447212025-03-31 NI644721business:Director12024-04-012025-03-31 NI644721business:Director22024-04-012025-03-31 NI644721business:Director32024-04-012025-03-31 NI644721business:Director42024-04-012025-03-31 NI644721business:RegisteredOffice2024-04-012025-03-31 NI6447212024-03-31 NI644721core:WithinOneYear2025-03-31 NI644721core:WithinOneYear2024-03-31 NI644721countries:NorthernIreland2024-04-012025-03-31 NI6447212023-04-012024-03-31 NI644721business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI644721 (Northern Ireland)
Roskyle Plant Hire Limited Unaudited accounts for the year ended 31 March 2025
Roskyle Plant Hire Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Roskyle Plant Hire Limited Company Information for the year ended 31 March 2025
Directors
Austin Baird Steven Rossetto Colin Dougan James Hume
Company Number
NI644721 (Northern Ireland)
Registered Office
LAURELDALE HALL LAUREL BANK COMBER NEWTOWNARDS BT23 5EJ NORTHERN IRELAND
- 3 -
Roskyle Plant Hire Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,108,501 
1,015,668 
Current assets
471,796 
226,542 
Prepayments and accrued income
- 
3,817 
Creditors: amounts falling due within one year
(278,775)
(186,424)
Net current assets
193,021 
43,935 
Total assets less current liabilities
1,301,522 
1,059,603 
Net assets
1,301,522 
1,059,603 
Capital and reserves
1,301,522 
1,059,603 
NOTES TO THE ACCOUNTS
1 Statutory information
Roskyle Plant Hire Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI644721. The registered office is LAURELDALE HALL LAUREL BANK, COMBER, NEWTOWNARDS, BT23 5EJ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Colin Dougan Director Company Registration No. NI644721
- 4 -