Ian Birkett Plant Services Ltd. 03344316 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of Groundwork Services to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 03344316 2024-04-01 2025-03-31 03344316 2025-03-31 03344316 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03344316 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03344316 bus:Micro-entities 2024-04-01 2025-03-31 03344316 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03344316 bus:FilletedAccounts 2024-04-01 2025-03-31 03344316 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03344316 bus:RegisteredOffice 2024-04-01 2025-03-31 03344316 bus:CompanySecretary1 2024-04-01 2025-03-31 03344316 bus:Director2 2024-04-01 2025-03-31 03344316 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03344316 bus:Agent1 2024-04-01 2025-03-31 03344316 countries:EnglandWales 2024-04-01 2025-03-31 03344316 2023-04-01 2024-03-31 03344316 2024-03-31 03344316 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03344316 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03344316

Ian Birkett Plant Services Ltd.

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2025

 

Ian Birkett Plant Services Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Birkett Plant Services Ltd.

Company Information

Director

Mr. I. Birkett.

Company secretary

Mrs. C.L. Birkett

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Ian Birkett Plant Services Ltd.

(Registration number: 03344316)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

23,936

38,299

Current assets

19,614

8,649

Creditors: Amounts falling due within one year

(36,662)

(41,456)

Net current liabilities

(17,048)

(32,807)

Total assets less current liabilities

6,888

5,492

Creditors: Amounts falling due after more than one year

(3,821)

(11,229)

Accruals and deferred income

(1,428)

(1,476)

 

1,639

(7,213)

Capital and reserves

1,639

(7,213)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ian Birkett Plant Services Ltd.

(Registration number: 03344316)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr. I. Birkett.
Director