xbrl

08131153falseplant hire and sales2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director32024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	13	14