xbrl

10537496falsePlant Hire2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10537496






TJ Plant Hire Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Tyler O'Brien


REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10537496



ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,427		4,569

CURRENT ASSETS
Debtors	4	7,677		7,677
Cash at bank and in hand		810		614
		8,487		8,291
CREDITORS: Amounts falling due within one year	5	49,681		49,121
NET CURRENT LIABILITIES			(41,194)		(40,830)
TOTAL ASSETS LESS CURRENT LIABILITIES			(37,767)		(36,261)

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			(37,777)		(36,271)
SHAREHOLDERS' FUNDS			(37,767)		(36,261)

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/12/2025 and signed on their behalf by



.............................
Tyler O'Brien
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	18,800	18,800
At 31/12/2024	18,800	18,800
Depreciation
At 01/01/2024	14,231	14,231
For the year	1,142	1,142
At 31/12/2024	15,373	15,373
Net Book Amounts
At 31/12/2024	3,427	3,427
At 31/12/2023	4,569	4,569




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	437	437
	437	437

Amounts falling due over more than one year
Long term debtor - Jupiter	6,140	6,140
Long term debtor - Rollo	1,100	1,100
	7,240	7,240
	7,677	7,677




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	4,885	287
Bank Loan	17,612	26,434
Long term creditor - Crown	13,250	12,100
Trade creditors	13,500	10,000
Accruals	434	300
	49,681	49,121




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £0.1 each	10	10
	10	10




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1