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Company Registration No. SC585828 (Scotland)
Bonner Plant Hire Ltd Unaudited accounts for the year ended 31 January 2025
Bonner Plant Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bonner Plant Hire Ltd Company Information for the year ended 31 January 2025
Director
Gavin Bonner
Company Number
SC585828 (Scotland)
Registered Office
LOMOND HOUSE 4 SOUTH STREET INCHINNAN PA4 9RJ SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Bonner Plant Hire Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
56
1,030
Creditors: amounts falling due within one year
4
14,774
6,080
Net current assets
14,830
7,110
Net assets
14,830
7,110
Capital and reserves
Profit and loss account
14,830
7,110
Shareholders' funds
14,830
7,110
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Gavin Bonner Director Company Registration No. SC585828
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Bonner Plant Hire Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bonner Plant Hire Ltd is a private company, limited by shares, registered in Scotland, registration number SC585828. The registered office is LOMOND HOUSE, 4 SOUTH STREET, INCHINNAN, PA4 9RJ, SCOTLAND.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(14,774)
(6,080)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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