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Registered Number: 03136577
England and Wales

 

 

 

PP PLANT HIRE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PP Plant Hire Limited
Contents Page
For the year ended 31 December 2024
Directors Mr C V Trussler
Mr P W Potter
Registered Number 03136577
Registered Office Deepwater
Part Lane
Reading
Berkshire
RG7 1TB
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of PP Plant Hire Limited for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PP Plant Hire Limited for the year ended 31 December 2024 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of PP Plant Hire Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PP Plant Hire Limited and state those matters that we have agreed to state to the Board of Directors of PP Plant Hire Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PP Plant Hire Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PP Plant Hire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PP Plant Hire Limited. You consider that PP Plant Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PP Plant Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
29 December 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,905,683    1,908,622 
1,905,683    1,908,622 
Current assets      
Debtors 4 212,925    107,718 
Cash at bank and in hand 5,415    1,462 
218,340    109,180 
Creditors: amount falling due within one year 5 (411,499)   (476,389)
Net current assets (193,159)   (367,209)
 
Total assets less current liabilities 1,712,524    1,541,413 
Creditors: amount falling due after more than one year 6 (209,071)   (261,550)
Provisions for liabilities 7 (275,222)   (254,628)
Net assets 1,228,231    1,025,235 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 1,228,229    1,025,233 
Shareholders' funds 1,228,231    1,025,235 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


-------------------------------
Mr C V Trussler
Director
3
General Information
PP Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 03136577, registration address Deepwater, Part Lane, Reading, Berkshire, RG7 1TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 25% Straight Line
Improvements to property 4% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £   £
At 01 January 2024 3,194,397    1,301,399    15,100    16,608    339,790    4,867,294 
Additions 322,675    56,517    967    8,619    -    388,778 
Disposals (240,589)   -    -    -    -    (240,589)
At 31 December 2024 3,276,483    1,357,916    16,067    25,227    339,790    5,015,483 
Depreciation
At 01 January 2024 1,905,389    991,507    5,664    12,696    43,416    2,958,672 
Charge for year 220,209    84,340    1,452    4,782    13,591    324,374 
On disposals (173,246)   -    -    -    -    (173,246)
At 31 December 2024 1,952,352    1,075,847    7,116    17,478    57,007    3,109,800 
Net book values
Closing balance as at 31 December 2024 1,324,131    282,069    8,951    7,749    282,783    1,905,683 
Opening balance as at 01 January 2024 1,289,008    309,892    9,436    3,912    296,374    1,908,622 

The net book value of Plant and Machinery, Motor Vehicles includes £ 703,865 (2023 £586,041) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 212,234    51,970 
Amount Owed by Group Undertakings 691    691 
VAT -    55,057 
212,925    107,718 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 49,072    264,437 
Bank Loans & Overdrafts 45,000    20,000 
PAYE & Social Security 6,643    6,899 
Accrued Expenses 10,900    4,900 
Other Creditors 6,000    1,566 
Obligations under HP/Financial Leases 261,711    178,587 
VAT 32,173    - 
411,499    476,389 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 8,333    18,333 
Obligations Under HP/Financial Leases 200,738    243,217 
209,071    261,550 

7.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 275,222    254,628 
275,222    254,628 

4