Sinclair Plant Hire & Groundworks Ltd,Ltd - AccountsLtd

Registered Number :

SC693132

As at 31 March 2025

Sinclair Plant Hire & Groundworks Ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

42,216

Current assets

Trade and other receivables

41,522

3,169

Cash and cash equivalents

44,691

Trade and other payables: amounts falling due within one

year

(102,786)

(58,095)

Net current liabilities

Total assets less current liabilities

(15,879)

Net assets/liabilities

(15,879)

Capital and reserves

Called up share capital

100

Retained earnings

(15,979)

(15,879)

Shareholders' funds

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.

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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Brian Sinclair Director

These financial statements were approved and authorised for issue by the Board on 14 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

Sinclair Plant Hire & Groundworks Ltd

Notes to the Financial Statements

Statutory Information

Sinclair Plant Hire & Groundworks Ltd is a private limited company, limited by shares, domiciled in Scotland,

registration number SC693132.

Registered address:

1 Wallace Avenue

Wallyford

Musselburgh

EH21 8BZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing balance

Computer Equipment

20% Reducing balance

Motor Vehicles

2. Trade and other receivables

2024

2025

Trade debtors

41,522

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

3. Trade and other payables: amounts falling due within one year

2024

2025

Bank loans and overdraft

26,393

Trade creditors

13,407

Taxation and social security

13,433

Other creditors

49,553

102,786

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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