Quarry Plant Maintenance Department Ltd 08046914 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is is that of the repair and maintenance of heavy plant and machinery. Digita Accounts Production Advanced 6.30.9574.0 true 08046914 2024-05-01 2025-04-30 08046914 2025-04-30 08046914 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08046914 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08046914 bus:Micro-entities 2024-05-01 2025-04-30 08046914 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08046914 bus:FilletedAccounts 2024-05-01 2025-04-30 08046914 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08046914 bus:RegisteredOffice 2024-05-01 2025-04-30 08046914 bus:Director1 2024-05-01 2025-04-30 08046914 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08046914 bus:Agent1 2024-05-01 2025-04-30 08046914 countries:AllCountries 2024-05-01 2025-04-30 08046914 2023-05-01 2024-04-30 08046914 2024-04-30 08046914 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08046914 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08046914

Quarry Plant Maintenance Department Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Quarry Plant Maintenance Department Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Quarry Plant Maintenance Department Ltd

Company Information

Director | Mr Stephen Cobb

Registered office | 5 The Firs Royston Barnsley South Yorkshire S71 4LY

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Quarry Plant Maintenance Department Ltd

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Cobb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 October 2025

......................................... Mr Stephen Cobb Director

Quarry Plant Maintenance Department Ltd

(Registration number: 08046914)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 55,394 | 63,322
Current assets | 73,430 | 91,110
Creditors: Amounts falling due within one year | (46,475) | (48,143)
Net current assets | 26,955 | 42,967
Total assets less current liabilities | 82,349 | 106,289
Creditors: Amounts falling due after more than one year | (36,227) | (55,382)
Provisions for liabilities | (10,537) | (12,031)
Accruals and deferred income | (1,886) | (901)
| 33,699 | 37,975
Capital and reserves | 33,699 | 37,975

1 | General information

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

The address of its registered office is:
5 The Firs
Royston
Barnsley
South Yorkshire
S71 4LY
England

These financial statements were authorised for issue by the director on 27 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 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 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.

Quarry Plant Maintenance Department Ltd

(Registration number: 08046914)
Balance Sheet as at 30 April 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.

Approved and authorised by the director on 27 October 2025

......................................... Mr Stephen Cobb Director