| Steve Poole Plant Hire Limited |
| Registered Number:03050343 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Steve Poole Plant Hire Limited
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Steve Poole Plant Hire Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
117,579
148,850
117,579
148,850
1,800
8,520
2
| Trade and other receivables |
96,919
51,570
3
44,474
| Cash and cash equivalents |
27,484
87,574
143,193
| Trade and other payables: amounts falling due |
| within one year |
(105,630)
(70,942)
4
37,563
16,632
Net current assets
| Total assets less current liabilities |
134,211
186,413
| Trade and other payables: amounts falling due after |
| more than one year |
(85,732)
(54,035)
5
(29,395)
(37,212)
| Provisions for liabilities |
50,781
Net assets
63,469
2
2
50,779
63,467
50,781
63,469
Shareholders' funds
| For the year ended 30 April 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 30 April 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. |
| All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 April 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 April 2025
Steve Poole Plant Hire Limited
Statement of Financial Position Continued
| Mr Stephen Poole Director |
| These financial statements were approved and authorised for issue by the Board on 08 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Steve Poole Plant Hire Limited
Notes to the Financial Statements
Statutory Information
| Steve Poole Plant Hire Limited is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 03050343. |
49 Abbey Road
Sleaford
NG34 7XB
| The presentation currency is £ sterling. |
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. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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: |
Plant and machinery
Computer equipment
Motor vehicles
2024
2025
8,520
1,800
| 3. Trade and other receivables |
2024
2025
51,570
96,919
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For the year ended 30 April 2025
Steve Poole Plant Hire Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
10,000
10,000
22,274
48,946
| Taxation and social security |
1,771
10,446
36,897
36,238
70,942
105,630
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,500
12,500
51,535
73,232
54,035
85,732
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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