WGD Plant Hire Ltd 15851610 false 2024-07-22 2025-07-31 2025-07-31 The principal activity of the company is Rental of civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 15851610 2024-07-22 2025-07-31 15851610 2025-07-31 15851610 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15851610 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15851610 bus:Micro-entities 2024-07-22 2025-07-31 15851610 bus:AuditExemptWithAccountantsReport 2024-07-22 2025-07-31 15851610 bus:FilletedAccounts 2024-07-22 2025-07-31 15851610 bus:SmallCompaniesRegimeForAccounts 2024-07-22 2025-07-31 15851610 bus:RegisteredOffice 2024-07-22 2025-07-31 15851610 bus:Director1 2024-07-22 2025-07-31 15851610 bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15851610 countries:EnglandWales 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15851610

WGD Plant Hire Ltd
Unaudited Filleted Financial Statements
for the Period from 22 July 2024 to 31 July 2025

WGD Plant Hire Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

WGD Plant Hire Ltd

Company Information

Director | Mr William Gary Davies

Registered office | Hafod y Bryn Lon y Felin Pentre'r Bryn Ceredigion SA44 6JZ

Accountants | Sarah Lloyd Chartered Accountants Brynwerydd Gwenlli Synod Inn Ceredigion SA44 6JH

WGD Plant Hire Ltd

(Registration number: 15851610)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 119,443
Current assets | 14,408
Creditors: Amounts falling due within one year | (68,067)
Net current liabilities | (53,659)
Total assets less current liabilities | 65,784
Creditors: Amounts falling due after more than one year | (88,734)
Accruals and deferred income | (1,627)
| (24,577)
Capital and reserves | (24,577)

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:
Hafod y Bryn
Lon y Felin
Pentre'r Bryn
Ceredigion
SA44 6JZ
Wales

These financial statements were authorised for issue by the director on 24 September 2025.

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 period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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.

WGD Plant Hire Ltd

(Registration number: 15851610)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 24 September 2025

......................................... Mr William Gary Davies Director