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Company registration number: 15415022
PLANT HIRE NORTH EAST LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2025
PLANT HIRE NORTH EAST LTD
Company number: 15415022
CONTENTS
Statement of financial position and notes to the financial statements
PLANT HIRE NORTH EAST LTD
Company number: 15415022
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 81,282 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 41,841 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 44,362) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 2,521) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 78,761 |  |  |  |
Accruals and deferred income |  |  | ( 1,200) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 77,561 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 77,561 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
PLANT HIRE NORTH EAST LTD
Company number: 15415022
FOR THE PERIOD ENDED 31ST JANUARY 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period 16th January 2024 to 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
....................
Mr Gary Thompson
Director
Company registration number: 15415022
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 12 Windsor Crescent, Newcastle Upon Tyne, NE5 2LU.