COMPANY REGISTRATION NUMBER:
04840724
|
Ian Davidson (Plant Hire) Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Ian Davidson (Plant Hire) Limited |
|
|
Statement of Financial Position |
|
30 September 2025
|
2025 |
2024 |
|
£ |
£ |
£ |
|
Current assets |
|
153,388 |
166,791 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
83,855 |
69,649 |
|
|
--------- |
--------- |
|
Net current assets |
|
69,533 |
97,142 |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
69,533 |
97,142 |
|
|
-------- |
-------- |
|
|
|
|
|
Capital and reserves |
|
69,533 |
97,142 |
|
|
-------- |
-------- |
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|
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2026
, and are signed on behalf of the board by:
Company registration number:
04840724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beech House, Grinsdale, Carlisle, Cumbria, CA5 6DS.