CPO PLANT HIRE LTD

CPO PLANT HIRE LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

CPO PLANT HIRE LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	67,641	52,128
		67,641	52,128
Current assets
Debtors		0	2,100
Cash at bank and in hand		14,032	508
		14,032	2,608
Creditors: amount falling due within one year		(825)	(825)
Net current assets		13,207	1,783

Total assets less current liabilities		80,848	53,911
Creditors: amount falling due after more than one year		(60,228)	(64,650)
Net assets		20,620	(10,739)

Capital and reserves
Called up share capital		3	3
Profit and loss account		20,617	(10,742)
Shareholders' funds		20,620	(10,739)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 April 2026 and were signed by:

-------------------------------
Christian Oram
Director

1

CPO PLANT HIRE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

CPO PLANT HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14231610, registration address 44 BEAUFORT STREET, BRYNMAWR EBBW VALE, NP23 4AG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2024	56,152	-	56,152
Additions	714	14,799	15,513
Disposals	-	-	-
At 31 July 2025	56,866	14,799	71,665
Depreciation
At 01 August 2024	4,024	-	4,024
Charge for year	-	-	-
On disposals	-	-	-
At 31 July 2025	4,024	-	4,024
Net book values
Closing balance as at 31 July 2025	52,842	14,799	67,641
Opening balance as at 01 August 2024	52,128	-	52,128

The net book value of Plant and Machinery, Motor Vehicles includes £ 16,910 (2024 £1,397) in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 14231610
England and Wales
CPO PLANT HIRE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025