08131153 false plant hire and sales 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Director3 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08131153
Complete Plant Hire Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Complete Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
S G Harvey
P J Gaitely
D V Hazell
REGISTERED OFFICE
12 Southfield
Welwyn Garden City
Hertfordshire
AL7 4ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08131153
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Complete Plant Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Complete Plant Hire Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 688,872 |  |  |  | 637,877
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 117,917 |  |  |  | 122,013 |  |
Cash at bank and in hand |  |  |  | 41,980 |  |  |  | 75,296 |  |
|  |  |  | 159,897 |  |  |  | 197,309 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 260,501 |  |  |  | 425,100 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (100,604) |  |  |  | (227,791)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 588,268 |  |  |  | 410,086
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 371,119 |  |  |  | 206,389
NET ASSETS |  |  |  |  |  | 217,149 |  |  |  | 203,697
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 12 |  |  |  | 12
Profit and loss account |  |  |  |  |  | 217,137 |  |  |  | 203,685
SHAREHOLDERS' FUNDS |  |  |  |  |  | 217,149 |  |  |  | 203,697
For the year ending 31/08/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S G Harvey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Complete Plant Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 13 |  | 14

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 2,193,186 |  | 2,193,186
Additions |  | 309,386 |  | 309,386
Disposals |  | (634,128) |  | (634,128)
At 31/08/2025 |  | 1,868,444 |  | 1,868,444
Depreciation |  |  |  |
At 01/09/2024 |  | 1,555,309 |  | 1,555,309
Disposals |  | (531,597) |  | (531,597)
For the year |  | 155,860 |  | 155,860
At 31/08/2025 |  | 1,179,572 |  | 1,179,572
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 688,872 |  | 688,872
At 31/08/2024 |  | 637,877 |  | 637,877

Complete Plant Hire Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 117,917 |  | 120,735
Prepayments |  |  |  | - |  | 1,278
|  |  |  | 117,917 |  | 122,013

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 24,344 |  | 81,785
VAT |  |  |  | 19,633 |  | 57,891
PAYE control |  |  |  | 9,021 |  | 6,378
Directors current account |  |  |  | 12,000 |  | 12,000
Loans |  |  |  | 30,606 |  | 69,697
Hire purchase |  |  |  | 115,674 |  | 152,872
Trade creditors |  |  |  | 44,860 |  | 41,474
Other creditors |  |  |  | 4,363 |  | 3,003
|  |  |  | 260,501 |  | 425,100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 371,119 |  | 206,389
|  |  |  | 371,119 |  | 206,389

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
12 Ordinary shares of £1 each |  |  |  | 12 |  | 12
|  |  |  | 12 |  | 12