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Registered number: 13126247
Stafford Plant Hire Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Stafford Plant Hire Limited for the period 1 February 2024 to 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stafford Plant Hire Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Stafford Plant Hire Limited , as a body, in accordance with the terms of our engagement letter dated 08 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Stafford Plant Hire Limited and state those matters that we have agreed to state to the director of Stafford Plant Hire Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stafford Plant Hire Limited and its director as a body for our work or for this report.
It is your duty to ensure that Stafford Plant Hire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stafford Plant Hire Limited . You consider that Stafford Plant Hire Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stafford Plant Hire Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23rd April 2026
Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Page 1
Balance Sheet
Registered number: 13126247
31 July 2025 31 January 2024
£ £
Fixed assets - 55,350
Current assets 31 984
Creditors: Amounts Falling Due Within One Year (44,076 ) (83,055 )
NET CURRENT LIABILITIES (44,045 ) (82,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,045 ) (26,721 )
Accruals and deferred income (780 ) (650 )
NET LIABILITIES (44,825 ) (27,371 )
CAPITAL AND RESERVES (44,825 ) (27,371 )

Notes

1. General Information
Stafford Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13126247 . The registered office is 36 Sidmouth Avenue, Stafford, Staffordshire, ST17 0HF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
J M Gorman-Hadley
Director
23rd April 2026