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Company Registration No. 04190862 (England and Wales)
JKL PLANT HIRE LTD. Unaudited accounts for the year ended 31 March 2025
JKL PLANT HIRE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JKL PLANT HIRE LTD. Company Information for the year ended 31 March 2025
Directors
THACKRAY Susan LENNON Kevin LENNON John Kevin
Company Number
04190862 (England and Wales)
Registered Office
21 KINGSWEAR PARADE LEEDS LS15 8LJ ENGLAND
Accountants
Ruta Kisio FMAAT Suite 2, Premier House Newhold, Garforth Leeds West Yorkshire LS25 2LD
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JKL PLANT HIRE LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
186,429 
273,587 
Current assets
Debtors
5
194,713 
156,549 
Cash at bank and in hand
18,306 
24,609 
213,019 
181,158 
Creditors: amounts falling due within one year
6
(26,411)
(8,650)
Net current assets
186,608 
172,508 
Total assets less current liabilities
373,037 
446,095 
Creditors: amounts falling due after more than one year
7
51,017 
(18,234)
Net assets
424,054 
427,861 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
424,050 
427,857 
Shareholders' funds
424,054 
427,861 
For the year ending 31 March 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 23 September 2025 and were signed on its behalf by
THACKRAY Susan Director Company Registration No. 04190862
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JKL PLANT HIRE LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JKL PLANT HIRE LTD. is a private company, limited by shares, registered in England and Wales, registration number 04190862. The registered office is 21 KINGSWEAR PARADE, LEEDS, LS15 8LJ, ENGLAND.
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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
153,249 
622,210 
775,459 
Disposals
- 
(76,098)
(76,098)
At 31 March 2025
153,249 
546,112 
699,361 
Depreciation
At 1 April 2024
- 
501,872 
501,872 
Charge for the year
- 
11,060 
11,060 
At 31 March 2025
- 
512,932 
512,932 
Net book value
At 31 March 2025
153,249 
33,180 
186,429 
At 31 March 2024
153,249 
120,338 
273,587 
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JKL PLANT HIRE LTD. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
325,014 
286,850 
Amounts due from group undertakings etc.
(113,835)
(113,835)
Other debtors
(16,466)
(16,466)
194,713 
156,549 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(5,500)
(3,839)
Obligations under finance leases and hire purchase contracts
(4,571)
(4,571)
Trade creditors
(8,908)
(3,902)
Amounts owed to group undertakings and other participating interests
23,236 
- 
Taxes and social security
(1,013)
1,880 
Other creditors
18,000 
18,000 
Loans from directors
3,967 
282 
Accruals
1,200 
800 
26,411 
8,650 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(51,017)
18,234 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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