Company registration number 05881736 (England and Wales)
ANDY GILBERT PLANT HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ANDY GILBERT PLANT HIRE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
92,734
109,188
Current assets
13,937
15,964
Creditors: amounts falling due within one year
(34,355)
(31,831)
Net current liabilities
(20,418)
(15,867)
Total assets less current liabilities
72,316
93,321
Creditors: amounts falling due after more than one year
(48,386)
(64,632)
Net assets
23,930
28,689
Capital and reserves
23,930
28,689
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Andy Gilbert Plant Hire Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is 4 Bojea Industrial Estate, Trethowel, St Austell, PL25 5RJ.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2026 and are signed on its behalf by:
Mr A B Gilbert
Director
Company registration number 05881736 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr A B Gilbert Mrs R A Gilbert Mr J A Gilbert Mrs R A Gilbert false 05881736 2024-12-01 2025-11-30 05881736 2025-11-30 05881736 2024-11-30 05881736 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05881736 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05881736 core:Non-currentFinancialInstruments 2025-11-30 05881736 core:Non-currentFinancialInstruments 2024-11-30 05881736 2023-12-01 2024-11-30 05881736 bus:Director1 2024-12-01 2025-11-30 05881736 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05881736 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05881736 bus:Micro-entities 2024-12-01 2025-11-30 05881736 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05881736 bus:Director2 2024-12-01 2025-11-30 05881736 bus:Director3 2024-12-01 2025-11-30 05881736 bus:CompanySecretary1 2024-12-01 2025-11-30 05881736 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP