Company Registration No. 01486660 (England and Wales)
Greenhill Plant Hire Limited
Unaudited accounts
for the year ended 31 March 2025
Greenhill Plant Hire Limited
Unaudited accounts
Contents
Greenhill Plant Hire Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew John Boath
Nora Boath
Gerard Michael Boath
Company Number
01486660 (England and Wales)
Registered Office
9-11 New Broadway
London
England
W5 5AW
United Kingdom
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Greenhill Plant Hire Limited
Statement of financial position
as at 31 March 2025
Tangible assets
46,962
51,525
Cash at bank and in hand
525,236
348,089
Creditors: amounts falling due within one year
(378,863)
(242,605)
Net current assets
265,539
241,379
Net assets
312,501
292,904
Called up share capital
300
300
Profit and loss account
312,201
292,604
Shareholders' funds
312,501
292,904
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Gerard Michael Boath
Director
Company Registration No. 01486660
Greenhill Plant Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
Greenhill Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 01486660. The registered office is 9-11 New Broadway, London, England, W5 5AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing base method
Motor vehicles
25% reducing base method
Fixtures & fittings
25% reducing base method
Computer equipment
25% reducing base method
Greenhill Plant Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
267,705
177,977
121,346
41,907
608,935
Additions
7,500
-
-
1,484
8,984
At 31 March 2025
275,205
177,977
121,346
43,391
617,919
At 1 April 2024
252,681
177,857
101,334
25,538
557,410
Charge for the year
4,381
30
5,003
4,133
13,547
At 31 March 2025
257,062
177,887
106,337
29,671
570,957
At 31 March 2025
18,143
90
15,009
13,720
46,962
At 31 March 2024
15,024
120
20,012
16,369
51,525
Amounts falling due within one year
Trade debtors
40,853
18,101
Accrued income and prepayments
23,333
28,938
Other debtors
46,980
80,856
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
38,726
143,115
Taxes and social security
109,025
72,858
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary shares A of £1 each
100
100
100 Ordinary shares B of £1 each
100
100
At the balance sheet date, the director owes to the company an amount of £44,153. (2024: £78,027)
Greenhill Plant Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).