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REGISTERED NUMBER: 05909743 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FOUNDATION PLANT AND EQUIPMENT LIMITED

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOUNDATION PLANT AND EQUIPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr K A Cameron
Mr D J Green
Mr J M Young
Mr M J Mason





SECRETARY: Ms C A Riley





REGISTERED OFFICE: Smithy Brook Road
Renishaw
Sheffield
South Yorkshire
S21 3JS





REGISTERED NUMBER: 05909743 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,496,878 6,552,043

CURRENT ASSETS
Debtors 5 405,671 61,520
Cash at bank 269,142 136,082
674,813 197,602
CREDITORS
Amounts falling due within one year 6 1,170,343 1,071,969
NET CURRENT LIABILITIES (495,530 ) (874,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,001,348 5,677,676

CREDITORS
Amounts falling due after more than one
year

7

(1,437,585

)

(1,415,221

)

PROVISIONS FOR LIABILITIES (868,361 ) (690,779 )
NET ASSETS 3,695,402 3,571,676

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 3,695,302 3,571,576
SHAREHOLDERS' FUNDS 3,695,402 3,571,676

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:





Mr D J Green - Director


FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Foundation Plant And Equipment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT. The policies adopted for the recognition of turnover are as follows:

Rentals receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery- 7-12% on a reducing balance- 5-12 years straight line
Motor vehicles- 25% on a reducing balance- 4 years straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST OR VALUATION
At 1 April 2024 8,995,975 916,749 9,912,724
Additions 164,971 557,671 722,642
Disposals - (109,607 ) (109,607 )
At 31 March 2025 9,160,946 1,364,813 10,525,759
DEPRECIATION
At 1 April 2024 2,909,158 451,523 3,360,681
Charge for year 531,308 217,915 749,223
Eliminated on disposal - (81,023 ) (81,023 )
At 31 March 2025 3,440,466 588,415 4,028,881
NET BOOK VALUE
At 31 March 2025 5,720,480 776,398 6,496,878
At 31 March 2024 6,086,817 465,226 6,552,043

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2025 is represented by:

Plant and Motor
machinery vehicles Totals
£    £    £   
Valuation in 2025 9,160,946 1,364,813 10,525,759

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST OR VALUATION
At 1 April 2024 3,903,915 522,850 4,426,765
Additions - 547,676 547,676
Transfer to ownership - (31,737 ) (31,737 )
At 31 March 2025 3,903,915 1,038,789 4,942,704
DEPRECIATION
At 1 April 2024 609,104 213,829 822,933
Charge for year 313,876 180,966 494,842
Transfer to ownership - (21,747 ) (21,747 )
At 31 March 2025 922,980 373,048 1,296,028
NET BOOK VALUE
At 31 March 2025 2,980,935 665,741 3,646,676
At 31 March 2024 3,294,811 309,021 3,603,832

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Other debtors 12,564 35,588
Directors' current accounts 390,400 -
VAT - 16,078
Called up share capital not paid 100 100
Prepayments 2,607 2,454
405,671 54,220

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS - continued
2025 2024
£    £   
Amounts falling due after more than one year:
Other debtors - 7,300

Aggregate amounts 405,671 61,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 888,756 711,282
Trade creditors 5,260 8,574
VAT 55,070 -
Other creditors - 51,256
Directors' current accounts 216,257 295,857
Accrued expenses 5,000 5,000
1,170,343 1,071,969

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 1,437,585 1,415,221

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 2,326,341 2,126,503

The debts are secured on the assets to which they relate.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 A Ordinary £1 100 100

FOUNDATION PLANT AND EQUIPMENT LIMITED (REGISTERED NUMBER: 05909743)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr D J Green
Balance outstanding at start of year - -
Amounts advanced 390,400 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 390,400 -

11. RELATED PARTY DISCLOSURES

During the year, Foundation Plant And Equipment Limited borrowed money from a company under common control. The balance at 31st March 2025 owed from and included in other debtors is: £3,819 (2024: other creditor of £51,256).

Foundation Plant And Equipment Limited was supplied administrative services from the company under common control totalling £5,300 (2024: £5,300).

Foundation Plant And Equipment Limited supplied plant hire to the company under common control, totalling £1,140,000, (2024: £2,135,000).