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Company Registration No. 11972346 (England and Wales)
ACME Plant Hire Ltd Unaudited accounts for the year ended 31 May 2025
ACME Plant Hire Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ACME Plant Hire Ltd Company Information for the year ended 31 May 2025
Directors
Desiree Manitius-Purnell Sarah Minter Jacqui Ockenden Tina Grimes
Company Number
11972346 (England and Wales)
Registered Office
SCAFFOLD HOUSE TODDINGTON LANE BN17 7PN WICK WEST SUSSEX BN17 7PN ENGLAND
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of ACME Plant Hire Ltd (The Company) for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 May 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 May 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Financial Accountants 17 February 2026
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ACME Plant Hire Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
151,178
238,245
Current assets
Debtors
5
-
54,753
Cash at bank and in hand
2,500
2,499
2,500
57,252
Creditors: amounts falling due within one year
6
(1,435)
(945)
Net current assets
1,065
56,307
Total assets less current liabilities
152,243
294,552
Creditors: amounts falling due after more than one year
7
81,192
(3,262)
Net assets
233,435
291,290
Capital and reserves
Called up share capital
490,575
490,575
Profit and loss account
(257,140)
(199,285)
Shareholders' funds
233,435
291,290
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Tina Grimes Director Company Registration No. 11972346
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ACME Plant Hire Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ACME Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11972346. The registered office is SCAFFOLD HOUSE TODDINGTON LANE, BN17 7PN, WICK, WEST SUSSEX, BN17 7PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
5%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
444,174
43,000
487,174
At 31 May 2025
444,174
43,000
487,174
Depreciation
At 1 June 2024
213,096
35,833
248,929
Charge for the year
84,917
2,150
87,067
At 31 May 2025
298,013
37,983
335,996
Net book value
At 31 May 2025
146,161
5,017
151,178
At 31 May 2024
231,078
7,167
238,245
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ACME Plant Hire Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
53,253
Other debtors
-
1,500
-
54,753
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,435
945
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
3,262
Amounts owed to group undertakings and other participating interests
(81,192)
-
(81,192)
3,262
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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