Micro-entity Accounts - NORTH WEST PLANT HIRE & SALES LIMITED

Registered Number 01504386

NORTH WEST PLANT HIRE & SALES LIMITED

Micro-entity Accounts

31 March 2025

NORTH WEST PLANT HIRE & SALES LIMITED Registered Number 01504386

	2025	2024
	£	£
Fixed Assets	39,041	43,922
Current Assets	42,072	41,051
Prepayments and accrued income	5,810	4,535
Creditors: amounts falling due within one year	(42,370)	(44,457)
Net current assets (liabilities)	5,512	1,129
Total assets less current liabilities	44,553	45,051
Creditors: amounts falling due after more than one year	(1,000)	(5,000)
Accruals and deferred income	(2,518)	(1,246)
Total net assets (liabilities)	41,035	38,805
Capital and reserves	41,035	38,805

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2025

And signed on their behalf by:
B. Stevenson, Director