Asquith Plant Hire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14936375

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,000		-

			40,000		-
CURRENT ASSETS
Debtors		3,287		1,008
Cash at bank and in hand		21,493		3,939

		24,780		4,947
Creditors: Amounts Falling Due Within One Year		(47,500 )		(250 )

NET CURRENT ASSETS (LIABILITIES)			(22,720 )		4,697

TOTAL ASSETS LESS CURRENT LIABILITIES			17,280		4,697

NET ASSETS			17,280		4,697

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			17,180		4,597

SHAREHOLDERS' FUNDS			17,280		4,697

Page 1

Page 2

Asquith Plant Hire Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J N Cawood

Director

31/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Asquith Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14936375 . The registered office is Cawood House Asquith Business Park, Gargrave, Skipton, BD23 3SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the hire and leasing of plant and machinery, recognised in the period to which it relates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

2.4. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2024	-
Additions	40,000

As at 30 June 2025	40,000

Net Book Value
As at 30 June 2025	40,000

As at 1 July 2024	-

5. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	100	100

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Page 4

Asquith Plant Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Cawood by virtue of his ownership of 100% of the issued share capital in the company.