BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of plant hire and haulage. 13 March 2026 1 0 NI653499 2025-06-30 NI653499 2024-06-30 NI653499 2023-06-30 NI653499 2024-07-01 2025-06-30 NI653499 2023-07-01 2024-06-30 NI653499 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI653499 uk-curr:PoundSterling 2024-07-01 2025-06-30 NI653499 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 NI653499 uk-core:CapitalReserve 2025-06-30 NI653499 uk-core:CapitalReserve 2024-06-30 NI653499 2024-07-01 2025-06-30 NI653499 uk-bus:Director1 2024-07-01 2025-06-30 NI653499 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI653499 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI653499

Colton Plant Hire Ltd

Unaudited Financial Statements

for the financial year ended 30 June 2025

Colton Plant Hire Ltd

Company Registration Number: NI653499

STATEMENT OF FINANCIAL POSITION

as at 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 451,313 |  | 379,774
|  | ───────── |  | ─────────
| Current assets | 59,821 |  | 60,989
| Prepayments and accrued income | 95,000 |  | 55,000
| Creditors: amounts falling due within one year | (446,513) |  | (416,762)
|  | ───────── |  | ─────────
| Net Current Liabilities | (291,692) |  | (300,773)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 159,621 |  | 79,001
| Creditors: amounts falling due after more than one year | (135,924) |  | (75,860)
| Accruals and deferred income | (2,030) |  | (17,785)
|  | ───────── |  | ─────────
| Net Assets/(Liabilities) | 21,667 |  | (14,644)
|  | ═════════ |  | ═════════
| Capital and Reserves | 21,667 |  | (14,644)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Colton Plant Hire Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 1 Lisgarty Road, Dromore, Omagh, Co Tyrone, BT78 3ET. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 0).
|  | 2025 | 2024
|  | Number | Number
| Director | 1 | -
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 13 March 2026 and signed by:
| ________________________________ |
| Karen Marie Colton |
| Director |