Company Registration No. 12301935 (England and Wales)
London Plant Hire Limited
Unaudited accounts
for the period from 17 April 2025 to 30 April 2025
London Plant Hire Limited
Unaudited accounts
Contents
London Plant Hire Limited
Company Information
for the period from 17 April 2025 to 30 April 2025
Directors
VESELIN KOLEV
BELGIN SALIMEHMEDOV
Company Number
12301935 (England and Wales)
London Plant Hire Limited
Statement of financial position
as at 30 April 2025
Intangible assets
120,000
120,000
Tangible assets
56,203
56,203
Cash at bank and in hand
66,432
66,432
Creditors: amounts falling due within one year
(27,922)
(27,922)
Net current assets
19,455
19,455
Total assets less current liabilities
195,658
195,658
Creditors: amounts falling due after more than one year
(163,001)
(163,001)
Called up share capital
100
100
Profit and loss account
32,557
32,557
Shareholders' funds
32,657
32,657
For the period ending 30 April 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 5 November 2025 and were signed on its behalf by
VESELIN KOLEV
Director
Company Registration No. 12301935
London Plant Hire Limited
Notes to the Accounts
for the period from 17 April 2025 to 30 April 2025
London Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 12301935.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
Purchased goodwill / Business
4
Intangible fixed assets
Goodwill
London Plant Hire Limited
Notes to the Accounts
for the period from 17 April 2025 to 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 17 April 2025
48,540
20,000
68,540
At 30 April 2025
48,540
20,000
68,540
At 17 April 2025
8,737
3,600
12,337
At 30 April 2025
8,737
3,600
12,337
At 30 April 2025
39,803
16,400
56,203
At 16 April 2025
39,803
16,400
56,203
6
Debtors
30/04/2025
16/04/2025
Amounts falling due after more than one year
Trade debtors
(19,055)
(19,055)
7
Creditors: amounts falling due within one year
30/04/2025
16/04/2025
Taxes and social security
13,511
13,511
Loans from directors
255
255
8
Creditors: amounts falling due after more than one year
30/04/2025
16/04/2025
Other creditors
163,001
163,001
9
Average number of employees
During the period the average number of employees was 4 (16/04/2025: 4).