Companies House 2024-12-01 2025-11-30 false 14437927 2025-11-30 14437927 2024-12-01 2025-11-30 14437927 2023-12-01 2024-11-30 14437927 uk-bus:Director1 2024-12-01 2025-11-30 14437927 uk-bus:Director2 2024-12-01 2025-11-30 14437927 2024-12-01 2025-11-30 14437927 uk-bus:Micro-entities 2024-12-01 2025-11-30 14437927 uk-bus:FullAccounts 2024-12-01 2025-11-30 14437927 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14437927 2024-11-30 14437927 uk-core:WithinOneYear 2025-11-30 14437927 uk-core:WithinOneYear 2024-11-30 14437927 uk-core:AfterOneYear 2025-11-30 14437927 1 2024-12-01 2025-11-30 14437927 2 2024-12-01 2025-11-30 14437927 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 14437927

R D PLANT HIRE PEMBROKESHIRE LIMITED

Micro-entity Accounts

30 November 2025

## R D PLANT HIRE PEMBROKESHIRE LIMITED Registered Number 14437927

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 376,946 | 339,708
Current Assets |  | 278,517 | 265,964
Creditors: amounts falling due within one year |  | (339,628) | (361,398)
Net current assets (liabilities) |  | (61,111) | (95,434)
Total assets less current liabilities |  | 315,835 | 244,274
Creditors: amounts falling due after more than one year |  | (64,036) | (57,043)
Provisions for liabilities |  | (93,348) | (84,001)
Accruals and deferred income |  | (1,875) | (2,150)
Total net assets (liabilities) |  | 156,576 | 101,080
Capital and reserves |  | 156,576 | 101,080

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Rupert John Davies, Director

## R D PLANT HIRE PEMBROKESHIRE LIMITED Registered Number 14437927

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2