REGISTERED NUMBER: 08703653 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

SR Hird Plant Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Hird

SECRETARY:

REGISTERED OFFICE:

Rainstorth Lodge Jumble Lane

Ecclesfield

Sheffield

South Yorkshire

S35 9YA

REGISTERED NUMBER:

08703653 (England and Wales)

FIXED ASSETS

Tangible assets

4

221,313

185,721

CURRENT ASSETS

Debtors

5

91,037

89,995

Cash at bank

10,373

26,468

101,410

116,463

CREDITORS

Amounts falling due within one year

6

119,422

102,327

NET CURRENT (LIABILITIES)/ASSETS

(18,012

)

14,136

TOTAL ASSETS LESS CURRENT LIABILITIES

203,301

199,857

CREDITORS

Amounts falling due after more than one year

7

(23,854

)

(9,980

)

PROVISIONS FOR LIABILITIES

(42,050

)

(35,214

)

NET ASSETS

137,397

154,663

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

137,297

154,563

137,397

154,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

S Hird - Director

1.	STATUTORY INFORMATION

SR Hird Plant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

456,568

Additions

87,800

Disposals

(5,248

)

At 31 October 2025

539,120

DEPRECIATION

At 1 November 2024

270,847

Charge for year

51,729

Eliminated on disposal

(4,769

)

At 31 October 2025

317,807

NET BOOK VALUE

At 31 October 2025

221,313

At 31 October 2024

185,721

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

83,705

84,448

Other debtors

7,332

5,547

91,037

89,995

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

32,316

15,383

Trade creditors

6,430

460

Taxation and social security

10,248

21,126

Other creditors

70,428

65,358

119,422

102,327

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

23,854

9,980