06468099 false the provision of plant hire services, primarily to the agricultural sector.2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Director3 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06468099
Smalls Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Morgan Dodd Limited
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Smalls Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Ray Small
Derrick Small
Graham Small
SECRETARY
Ray Small
REGISTERED OFFICE
5Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06468099
BANKERS
National Westminster Bank plc
ACCOUNTANTS
Morgan Dodd Limited
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Smalls Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
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 |  | -

Smalls Contractors Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,251,840 |  |  |  | 1,477,733
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 233,356 |  |  |  | 73,273 |  |
Cash at bank and in hand |  |  |  | 202,756 |  |  |  | 883,932 |  |
|  |  |  | 436,112 |  |  |  | 957,205 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 124,298 |  |  |  | 129,540 |  |
NET CURRENT ASSETS |  |  |  |  |  | 311,814 |  |  |  | 827,665
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,563,654 |  |  |  | 2,305,398
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 79,339 |  |  |  | 70,217
NET ASSETS |  |  |  |  |  | 2,484,315 |  |  |  | 2,235,181
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 99 |  |  |  | 99
Profit and loss account |  |  |  |  |  | 2,484,216 |  |  |  | 2,235,082
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,484,315 |  |  |  | 2,235,181
For the year ending 30/04/2025 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 27/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ray Small |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Smalls Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Properties |  | reducing balance 10%
Plant and Machinery |  | reducing balance 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Smalls Contractors Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Long Leasehold |  | Plant and |  |
|  | Buildings |  | Properties |  | Machinery |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2024 |  | 961,130 |  | 30,655 |  | 602,037 |  | 1,593,822
Additions |  | 738,450 |  | - |  | 99,500 |  | 837,950
Disposals |  | - |  | - |  | (37,950) |  | (37,950)
At 30/04/2025 |  | 1,699,580 |  | 30,655 |  | 663,587 |  | 2,393,822
Depreciation |  |  |  |  |  |  |  |
At 01/05/2024 |  | - |  | 22,354 |  | 321,169 |  | 343,523
Disposals |  | - |  | - |  | (29,262) |  | (29,262)
For the year |  | - |  | 830 |  | 54,325 |  | 55,155
At 30/04/2025 |  | - |  | 23,184 |  | 346,232 |  | 369,416
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2025 |  | 1,699,580 |  | 7,471 |  | 317,355 |  | 2,024,406
At 30/04/2024 |  | 961,130 |  | 8,301 |  | 280,868 |  | 1,250,299

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/05/2024 |  | 227,434 |  | 227,434
At 30/04/2025 |  | 227,434 |  | 227,434

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 57,543 |  | 69,380
Other debtors |  |  |  | 3,494 |  | 3,794
Directors current account |  |  |  | 99 |  | 99
|  |  |  | 61,136 |  | 73,273

Smalls Contractors Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 74,182 |  | 83,491
VAT |  |  |  | 1,292 |  | 31,836
Other creditors |  |  |  | 45,880 |  | 11,600
Accruals |  |  |  | 2,944 |  | 2,613
|  |  |  | 124,298 |  | 129,540

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 79,339 |  | 70,217
|  |  |  | 79,339 |  | 70,217

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
99 Ordinary shares of £1 each |  |  |  | 99 |  | 99
|  |  |  | 99 |  | 99