Silverfin false false 31/05/2025 31/05/2025 21/05/2024 no description of principal activity Mr Stuart Milne 21/05/2024 SC811105 2025-05-31 SC811105 bus:Director1 2025-05-31 SC811105 core:CurrentFinancialInstruments 2025-05-31 SC811105 core:Non-currentFinancialInstruments 2025-05-31 SC811105 2024-05-21 2025-05-31 SC811105 bus:Micro-entities 2024-05-21 2025-05-31 SC811105 bus:FilletedAccounts 2024-05-21 2025-05-31 SC811105 bus:AuditExemptWithAccountantsReport 2024-05-21 2025-05-31 SC811105 bus:PrivateLimitedCompanyLtd 2024-05-21 2025-05-31 SC811105 bus:Director1 2024-05-21 2025-05-31 iso4217:GBP xbrli:pure

Company No: SC811105 (Scotland)

# MILNE PLANT AND MACHINERY HIRE LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

MILNE PLANT AND MACHINERY HIRE LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025

Contents

MILNE PLANT AND MACHINERY HIRE LTD

## COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025
MILNE PLANT AND MACHINERY HIRE LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025

DIRECTOR | Mr Stuart Milne (Appointed 21 May 2024)

REGISTERED OFFICE | Brae Of Airlie Farm House
| Airlie
| Kirriemuir
| DD8 5NJ
| Scotland
| United Kingdom

COMPANY NUMBER | SC811105 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

MILNE PLANT AND MACHINERY HIRE LTD

## BALANCE SHEET

AS AT 31 MAY 2025
MILNE PLANT AND MACHINERY HIRE LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025

|  | 31.05.2025
|  | £
Fixed assets |  | 108,810
Current assets |  | 9,019
Creditors: amounts falling due within one year |  | ( 131,822)
Net current liabilities |  | ( 122,803)
Total assets less current liabilities |  | ( 13,993)
Creditors: amounts falling due after more than one year |  | ( 5,908)
Net liabilities |  | ( 19,901)
Capital and reserves |  | ( 19,901)

For the financial period ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Milne Plant and Machinery Hire Ltd (registered number: SC811105) were approved and authorised for issue by the director on 18 February 2026 and were signed on its behalf by:

Mr Stuart Milne Director |

MILNE PLANT AND MACHINERY HIRE LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025
MILNE PLANT AND MACHINERY HIRE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 21 MAY 2024 TO 31 MAY 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC811105). The address of its registered office is Brae Of Airlie Farm House, Airlie, Kirriemuir, DD8 5NJ, Scotland, United Kingdom.

#### 2. Employees

| Period from 21.05.2024 to 31.05.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1