1 March 2024 false No description of principal activity Taxfiler 2024.6 14649339 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14649339 2024-02-29 14649339 business:EntityHasNeverTraded 2024-03-01 2025-02-28 14649339 2024-03-01 2025-02-28 14649339 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14649339 business:FilletedAccounts 2024-03-01 2025-02-28 14649339 2025-02-28 14649339 business:Director1 2024-03-01 2025-02-28 14649339 2024-02-29 14649339 core:WithinOneYear 2025-02-28 14649339 core:WithinOneYear 2024-02-29 14649339 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14649339 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14649339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14649339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14649339 core:PreviouslyStatedAmount 2025-02-28 14649339 core:PreviouslyStatedAmount 2024-02-29 14649339 business:SmallEntities 2024-03-01 2025-02-28 14649339 countries:EnglandWales 2024-03-01 2025-02-28 14649339 2024-02-08 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14649339 (England and Wales)
Plant Equipment Services Limited Unaudited accounts for the year ended 28 February 2025
Plant Equipment Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plant Equipment Services Limited Company Information for the year ended 28 February 2025
Director
Jordan Young
Company Number
14649339 (England and Wales)
Accountants
Tax by Sterling Ltd 322 Manchester Road Penistone Sheffield South Yorkshire S36 9NR
- 3 -
Plant Equipment Services Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Current assets
Debtors
4
4,878
-
Cash at bank and in hand
957
-
5,835
-
Creditors: amounts falling due within one year
5
(39,910)
-
Net current liabilities
(34,075)
-
Net (liabilities)/assets
(34,075)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34,175)
-
Shareholders' funds
(34,075)
100
For the year ending 28 February 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 5 November 2025 and were signed on its behalf by
Jordan Young Director Company Registration No. 14649339
- 4 -
Plant Equipment Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Plant Equipment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14649339.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,878
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,805
-
Trade creditors
404
-
Other creditors
(98)
-
Loans from directors
37,799
-
39,910
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -