SCOTT PLANT HIRE & GROUNDWORK LIMITED

SCOTT PLANT HIRE & GROUNDWORK LIMITED
Contents Page
For the year ended 31 March 2025

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

SCOTT PLANT HIRE & GROUNDWORK LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 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. Versatax Accountancy Ltd 31 March 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 23 December 2025 1

SCOTT PLANT HIRE & GROUNDWORK LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 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.
Versatax Accountancy Ltd
31 March 2025

....................................................

Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
23 December 2025

1

SCOTT PLANT HIRE & GROUNDWORK LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	225,760	200,439
		225,760	200,439
Current assets
Debtors		0	3,280
Cash at bank and in hand		25,454	19,858
		25,454	23,138
Creditors: amount falling due within one year		(59,049)	(43,874)
Net current assets		(33,595)	(20,736)

Total assets less current liabilities		192,165	179,703
Creditors: amount falling due after more than one year		(63,179)	(42,837)
Provisions for liabilities		(1,376)	0
Net assets		127,610	136,866

Capital and reserves
Profit and loss account		127,610	136,866
Shareholders' funds		127,610	136,866

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 23 December 2025 and were signed by:

-------------------------------
Paul Scott
Director

2

SCOTT PLANT HIRE & GROUNDWORK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SCOTT PLANT HIRE & GROUNDWORK LIMITED is a private company, limited by shares, registered in , registration number 04664717, registration address Rivendell Dunelm Stables, Thornley, DH6 3BN.

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 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	242,271	125,000	367,271
Additions	121,844	13,413	135,257
Disposals	(85,582)	-	(85,582)
At 31 March 2025	278,533	138,413	416,946
Depreciation
At 01 April 2024	117,355	49,477	166,832
Charge for year	52,530	19,927	72,457
On disposals	(48,103)	-	(48,103)
At 31 March 2025	121,782	69,404	191,186
Net book values
Closing balance as at 31 March 2025	156,751	69,009	225,760
Opening balance as at 01 April 2024	124,916	75,523	200,439

The net book value of Motor Vehicles includes £ 12,366 in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 04664717

SCOTT PLANT HIRE & GROUNDWORK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025