KAYLEIGH PLANT HIRE LIMITED

Company Registration Number:
02807701 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KAYLEIGH PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

KAYLEIGH PLANT HIRE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,466,348 1,310,906
Total fixed assets: 2,466,348 1,310,906
Current assets
Debtors:   950,456 872,249
Cash at bank and in hand: 488,075 422,716
Total current assets: 1,438,531 1,294,965
Creditors: amounts falling due within one year:   (834,889) (423,182)
Net current assets (liabilities): 603,642 871,783
Total assets less current liabilities: 3,069,990 2,182,689
Creditors: amounts falling due after more than one year:   (1,189,188) (146,899)
Provision for liabilities: (586,587) (281,296)
Total net assets (liabilities): 1,294,215 1,754,494
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,293,215 1,753,494
Shareholders funds: 1,294,215 1,754,494

The notes form part of these financial statements

KAYLEIGH PLANT HIRE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Michael O'Donovan
Status: Director

The notes form part of these financial statements

KAYLEIGH PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAYLEIGH PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

KAYLEIGH PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,255,242
Additions 1,746,604
Disposals (1,405,929)
At 31 December 2024 3,595,917
Depreciation
At 01 January 2024 1,944,336
Charge for year 275,715
On disposals (1,090,482)
At 31 December 2024 1,129,569
Net book value
At 31 December 2024 2,466,348
At 31 December 2023 1,310,906