1 January 2024 false No description of principal activity Taxfiler 2024.6 09932557business:PrivateLimitedCompanyLtd2024-01-012024-12-31 099325572023-12-31 099325572024-01-012024-12-31 09932557business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09932557business:FilletedAccounts2024-01-012024-12-31 099325572024-12-31 09932557business:Director12024-01-012024-12-31 09932557business:Director22024-01-012024-12-31 09932557business:Director32024-01-012024-12-31 09932557business:Director42024-01-012024-12-31 099325572023-12-31 09932557core:WithinOneYear2024-12-31 09932557core:WithinOneYear2023-12-31 09932557core:AfterOneYear2024-12-31 09932557core:AfterOneYear2023-12-31 09932557core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09932557core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09932557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09932557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09932557core:PreviouslyStatedAmount2024-12-31 09932557core:PreviouslyStatedAmount2023-12-31 09932557business:SmallEntities2024-01-012024-12-31 09932557countries:EnglandWales2024-01-012024-12-31 09932557core:PlantMachinery2024-01-012024-12-31 09932557core:MotorVehicles2024-01-012024-12-31 09932557core:PlantMachinery2023-12-31 09932557core:MotorVehicles2023-12-31 09932557core:PlantMachinery2024-12-31 09932557core:MotorVehicles2024-12-31 099325572023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09932557 (England and Wales)
Iplant Contracting Limited Unaudited accounts for the year ended 31 December 2024
Iplant Contracting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Iplant Contracting Limited Company Information for the year ended 31 December 2024
Directors
Richard John Addison John Addison Diane Lillian Addison David Alan Jones
Company Number
09932557 (England and Wales)
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
- 3 -
Iplant Contracting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
112,993 
60,252 
Current assets
Debtors
5
62,623 
25,463 
Cash at bank and in hand
612 
- 
63,235 
25,463 
Creditors: amounts falling due within one year
6
(139,005)
(54,165)
Net current liabilities
(75,770)
(28,702)
Total assets less current liabilities
37,223 
31,550 
Creditors: amounts falling due after more than one year
7
(99,044)
(78,868)
Net liabilities
(61,821)
(47,318)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(61,823)
(47,320)
Shareholders' funds
(61,821)
(47,318)
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Richard John Addison Director Company Registration No. 09932557
- 4 -
Iplant Contracting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Iplant Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 09932557.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
119,543 
20,000 
139,543 
Additions
55,350 
23,090 
78,440 
At 31 December 2024
174,893 
43,090 
217,983 
Depreciation
At 1 January 2024
65,371 
13,920 
79,291 
Charge for the year
23,303 
2,396 
25,699 
At 31 December 2024
88,674 
16,316 
104,990 
Net book value
At 31 December 2024
86,219 
26,774 
112,993 
At 31 December 2023
54,172 
6,080 
60,252 
- 5 -
Iplant Contracting Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,684 
- 
Trade debtors
30,952 
14,906 
Accrued income and prepayments
2,479 
- 
Other debtors
21,508 
10,557 
62,623 
25,463 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,540 
12,857 
Obligations under finance leases and hire purchase contracts
20,448 
- 
Trade creditors
31,512 
1 
Taxes and social security
9,692 
4,022 
Other creditors
(220)
21,900 
Loans from directors
50,033 
15,385 
139,005 
54,165 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,207 
36,156 
Obligations under finance leases and hire purchase contracts
68,837 
42,712 
99,044 
78,868 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 6 -