Company registration number 10596900 (England and Wales)
APPLEWOOD PLANT HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
APPLEWOOD PLANT HIRE LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,266
25,645
Current assets
156,129
139,657
Prepayments and accrued income
2,085
4,747
Creditors: amounts falling due within one year
(38,570)
(48,171)
Net current assets
119,644
96,233
Total assets less current liabilities
128,910
121,878
Creditors: amounts falling due after more than one year
(1,407)
(6,950)
Accruals and deferred income
(1,500)
(2,600)
Net assets
126,003
112,328
Capital and reserves
126,003
112,328
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an advance of £25,988 (2024: NIL) was made to Mr James Spencer, the company director. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Applewood Plant Hire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Twin Cottages Hatches Lane, Great Kingshill, High Wycombe, Bucks, HP15 6DS.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
APPLEWOOD PLANT HIRE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Mr J Spencer
Director
Company registration number 10596900 (England and Wales)