Littmoden Plant Hire Limited

Littmoden Plant Hire Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Littmoden Plant Hire Limited Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vellender Lewis Accountants Limited 30 April 2025 .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 15 December 2025 1

Littmoden Plant Hire Limited
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Vellender Lewis Accountants Limited
30 April 2025

....................................................
Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
SS14 3JJ
15 December 2025

1

Littmoden Plant Hire Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	207,318	218,010
		207,318	218,010
Current assets
Stocks		5,138	0
Debtors		5,821	11,232
Cash at bank and in hand		(10,218)	17,582
		741	28,814
Creditors: amount falling due within one year		(72,322)	(74,145)
Net current assets		(71,581)	(45,331)

Total assets less current liabilities		135,737	172,679
Creditors: amount falling due after more than one year		(20,565)	(57,474)
Provisions for liabilities		(37,359)	(44,230)
Net assets		77,813	70,975

Capital and reserves
Called up share capital		200	200
Profit and loss account		77,613	70,775
Shareholders' funds		77,813	70,975

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Nicholas Littmoden
Director

2

Littmoden Plant Hire Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Littmoden Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 09535229, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2024	110,000	325,457	435,457
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	110,000	325,457	435,457
Depreciation
At 01 May 2024	28,237	189,210	217,447
Charge for year	4,088	6,604	10,692
On disposals	-	-	-
At 30 April 2025	32,325	195,814	228,139
Net book values
Closing balance as at 30 April 2025	77,675	129,643	207,318
Opening balance as at 01 May 2024	81,763	136,247	218,010

3


Registered Number: 09535229
England and Wales
LITTMODEN PLANT HIRE LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025