Guy's Plant Sales Limited 11202077 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Selling of plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 11202077 2024-04-01 2025-03-31 11202077 2025-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2025-03-31 11202077 core:ShareCapital 2025-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11202077 bus:Micro-entities 2024-04-01 2025-03-31 11202077 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11202077 bus:FilletedAccounts 2024-04-01 2025-03-31 11202077 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11202077 bus:RegisteredOffice 2024-04-01 2025-03-31 11202077 bus:Director1 2024-04-01 2025-03-31 11202077 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11202077 countries:EnglandWales 2024-04-01 2025-03-31 11202077 2023-04-01 2024-03-31 11202077 2024-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2024-03-31 11202077 core:ShareCapital 2024-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11202077

Guy's Plant Sales Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Guy's Plant Sales Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2025

Note

2025

2024

   

£

£

£

£

Fixed assets

   

310,920

 

283,252

Current assets

 

10,971

 

40,720

 

Prepayments and accrued income

 

230

 

415

 

Creditors: Amounts falling due within one year

 

(95,535)

 

(121,301)

 

Net current liabilities

   

(84,334)

 

(80,166)

Total assets less current liabilities

   

226,586

 

203,086

Creditors: Amounts falling due after more than one year

   

(26,823)

 

(10,671)

Accruals and deferred income

   

(5,534)

 

(35,774)

     

194,229

 

156,641

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

194,228

 

156,640

 

Capital and reserves

   

194,229

 

156,641

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 11 October 2025
 

Mr A Guy
Director

   
 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit K
Longmeadow Ind Est
Ringwood Road
Three Legged Cross
Dorset
BH21 6RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).