r s Planer Hire Limited

Registered number: 11301205

	2025	2024
	£	£
Fixed assets	47,333	59,954

Current assets	76,049	37,666
Creditors: Amounts Falling Due Within One Year	(52,082 )	(37,722 )

NET CURRENT ASSETS (LIABILITIES)	23,967	(56 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,300	59,898

Creditors: Amounts Falling Due After More Than One Year	(70,616 )	(53,946 )
Accruals and deferred income	(584 )	(563 )

NET ASSETS	100	5,389

CAPITAL AND RESERVES	100	5,389

Notes

1. General Information

r s Planer Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11301205 . The registered office is 1 The Terrace, Lissington, Lincoln, LN3 5AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Snowdon	(48 )	32,323	-	-	32,275

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Snowdon

Director

31/12/2025