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Company Registration No. 14217604 (England and Wales)
Deep Grc Plant Hire Ltd Unaudited accounts for the year ended 31 January 2025
Deep Grc Plant Hire Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Deep Grc Plant Hire Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
497,429 
308,924 
Current assets
Debtors
5
48,479 
294,915 
Cash at bank and in hand
215,942 
57,965 
264,421 
352,880 
Creditors: amounts falling due within one year
6
(16,464)
(65,886)
Net current assets
247,957 
286,994 
Total assets less current liabilities
745,386 
595,918 
Creditors: amounts falling due after more than one year
7
(251,424)
(181,142)
Net assets
493,962 
414,776 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
493,952 
414,766 
Shareholders' funds
493,962 
414,776 
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 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 28 October 2025 and were signed on its behalf by
Deepan Saravanapavan Parthipan Director Company Registration No. 14217604
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Deep Grc Plant Hire Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Deep Grc Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217604. The registered office is 14 Linden Square, Harefield, Uxbridge, UB9 6TQ, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
428,105 
Additions
274,036 
At 31 January 2025
702,141 
Depreciation
At 1 February 2024
119,181 
Charge for the year
85,531 
At 31 January 2025
204,712 
Net book value
At 31 January 2025
497,429 
At 31 January 2024
308,924 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
30,789 
11,070 
Other debtors
17,690 
283,845 
48,479 
294,915 
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Deep Grc Plant Hire Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,742 
1,177 
Taxes and social security
8,732 
60,719 
Other creditors
(10)
(10)
Accruals
4,000 
4,000 
16,464 
65,886 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
251,424 
181,142 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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