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Registered Number 09082301

D F PLANT HIRE LTD

Micro-entity Accounts

30 June 2025

## D F PLANT HIRE LTD Registered Number 09082301

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 23,591 | 4,355
Current Assets |  | 40,659 | 37,925
Prepayments and accrued income |  | 168 | -
Creditors: amounts falling due within one year |  | (44,867) | (39,710)
Net current assets (liabilities) |  | (4,040) | (1,785)
Total assets less current liabilities |  | 19,551 | 2,570
Creditors: amounts falling due after more than one year |  | (12,015) | 0
Provisions for liabilities |  | (4,482) | (827)
Accruals and deferred income |  | (750) | (750)
Total net assets (liabilities) |  | 2,304 | 993
Capital and reserves |  | 2,304 | 993

- For the year ending 30 June 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 4 February 2026

And signed on their behalf by:
Mr D Forsey, Director

## D F PLANT HIRE LTD Registered Number 09082301

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1