Company Registration No. 10381116 (England and Wales)
Jmf Plant Hire Limited
Unaudited accounts
for the year ended 31 March 2025
Jmf Plant Hire Limited
Unaudited accounts
Contents
Jmf Plant Hire Limited
Company Information
for the year ended 31 March 2025
Directors
J J Fitzgerald
JM Fitzgerald
A Fitzgerald
Company Number
10381116 (England and Wales)
Registered Office
Rowan Tree Farm Blackwell Hall Lane
Ley Hill
Chesham
HP5 1UN
England
Accountants
GO4 Accountancy Solutions Ltd
12 Saxon Court
High Street
Iver
Bucks
SL0 9PW
Jmf Plant Hire Limited
Statement of financial position
as at 31 March 2025
Tangible assets
141,553
235,591
Cash at bank and in hand
768,055
931,997
Creditors: amounts falling due within one year
(111,063)
(211,697)
Net current assets
977,394
851,438
Total assets less current liabilities
1,118,947
1,087,029
Creditors: amounts falling due after more than one year
-
(54,958)
Provisions for liabilities
Net assets
1,083,559
1,032,071
Called up share capital
100
100
Profit and loss account
1,083,459
1,031,971
Shareholders' funds
1,083,559
1,032,071
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
J J Fitzgerald
Director
Company Registration No. 10381116
Jmf Plant Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
Jmf Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 10381116. The registered office is Rowan Tree Farm Blackwell Hall Lane, Ley Hill, Chesham, HP5 1UN, 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.
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.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
327,290
12,999
3,500
343,789
Additions
7,500
113,898
-
121,398
Disposals
(75,500)
(113,898)
-
(189,398)
At 31 March 2025
259,290
12,999
3,500
275,789
At 1 April 2024
102,208
3,656
2,334
108,198
Charge for the year
56,271
13,944
1,167
71,382
On disposals
(33,735)
(11,609)
-
(45,344)
At 31 March 2025
124,744
5,991
3,501
134,236
At 31 March 2025
134,546
7,008
(1)
141,553
At 31 March 2024
225,082
9,343
1,166
235,591
Amounts falling due within one year
Trade debtors
115,563
31,128
Other debtors
204,839
100,010
Jmf Plant Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
79,137
Taxes and social security
68,539
54,597
Loans from directors
26,950
63,770
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
54,958
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).