03838967 false plant & commercial vehicle maintenance 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03838967
Hampshire Plant & Commercial Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Paul Shillaw Ltd
CPAA
192-194 Alder Road
Poole
Dorset
BH12 4AX

Hampshire Plant & Commercial Ltd

Registered Number: 03838967
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 41,084 |  |  |  | 43,379
Current assets |  |  |  | 17,246 |  |  |  | 28,932 |  |
Prepayments and accrued income |  |  |  | 1,100 |  |  |  | 1,027 |  |
Creditors: amounts falling due within one year |  |  |  | (22,650) |  |  |  | (30,967) |  |
Net Current Liabilities |  |  |  |  |  | (4,304) |  |  |  | (1,008)
Total assets less current liabilities |  |  |  |  |  | 36,780 |  |  |  | 42,371
Creditors: amounts falling due after more than one year |  |  |  |  |  | 3,667 |  |  |  | 8,067
Accruals and deferred income |  |  |  |  |  | 650 |  |  |  | 650
Net Assets |  |  |  |  |  | 32,463 |  |  |  | 33,654
Capital and reserves |  |  |  |  |  | 32,463 |  |  |  | 33,654
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
registered in , registered number 03838967. Registered office 29 Greenfields, West Grimstead, Salisbury, Wilts, SP5 3SH, England
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R.D. Angel |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |