REGISTERED NUMBER: 05871988 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JULY 2025

FOR

H.S. PLANT HIRE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr H Simmons

SECRETARY:

Mrs S Simmons

REGISTERED OFFICE:

Organford Manor Country Park The Office

Organford Lane

Poole

Dorset

BH16 6ES

REGISTERED NUMBER:

05871988 (England and Wales)

ACCOUNTANTS:

SMH Howard Matthews Ltd

Lidgett House

56 Lidgett Lane

Garforth

Leeds

LS25 1LL

FIXED ASSETS

-

9,533

CURRENT ASSETS

437,845

437,086

CREDITORS

Amounts falling due within one year

(121,618

)

(103,917

)

NET CURRENT ASSETS

316,227

333,169

TOTAL ASSETS LESS CURRENT LIABILITIES

316,227

342,702

CREDITORS

Amounts falling due after more than one year

(39,015

)

(32,810

)

NET ASSETS

277,212

309,892

CAPITAL AND RESERVES

277,212

309,892

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 July 2025 and 30 July 2024:

2025

2024

£

£

Mr H Simmons

Balance outstanding at start of year

120,767

118,574

Amounts advanced

581

2,193

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

121,348

120,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

Mr H Simmons - Director