BJT PLANT HIRE LIMITED

Company Registration Number:
NI069417 (Northern Ireland)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BJT PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

BJT PLANT HIRE LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,216,179 1,176,225
Total fixed assets: 1,216,179 1,176,225
Current assets
Stocks: 7,500 20,075
Debtors:   279,799 259,169
Cash at bank and in hand: 3,158 3,783
Total current assets: 290,457 283,027
Creditors: amounts falling due within one year:   (198,298) (174,731)
Net current assets (liabilities): 92,159 108,296
Total assets less current liabilities: 1,308,338 1,284,521
Creditors: amounts falling due after more than one year:   (159,522) (189,040)
Total net assets (liabilities): 1,148,816 1,095,481
Capital and reserves
Called up share capital: 26,000 26,000
Revaluation reserve:4475,000475,000
Profit and loss account: 647,816 594,481
Shareholders funds: 1,148,816 1,095,481

The notes form part of these financial statements

BJT PLANT HIRE LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Brian Tolan
Status: Director

The notes form part of these financial statements

BJT PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BJT PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

BJT PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 1,866,237
Additions 157,775
Disposals (23,500)
At 05 April 2025 2,000,512
Depreciation
At 06 April 2024 690,012
Charge for year 107,394
On disposals (13,073)
At 05 April 2025 784,333
Net book value
At 05 April 2025 1,216,179
At 05 April 2024 1,176,225

BJT PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Revaluation reserve

2025
£
Balance at 06 April 2024 475,000
Surplus or deficit after revaluation 0
Balance at 05 April 2025 475,000