5 March 2025 false No description of principal activity Taxfiler 2024.6 16296436 business:PrivateLimitedCompanyLtd 2025-03-05 2026-03-31 16296436 2025-03-04 16296436 2025-03-05 2026-03-31 16296436 business:AuditExempt-NoAccountantsReport 2025-03-05 2026-03-31 16296436 business:FilletedAccounts 2025-03-05 2026-03-31 16296436 2026-03-31 16296436 business:Director1 2025-03-05 2026-03-31 16296436 business:RegisteredOffice 2025-03-05 2026-03-31 16296436 core:AfterOneYear 2026-03-31 16296436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16296436 core:PreviouslyStatedAmount 2026-03-31 16296436 business:SmallEntities 2025-03-05 2026-03-31 16296436 countries:EnglandWales 2025-03-05 2026-03-31 16296436 core:MotorVehicles 2025-03-04 16296436 core:MotorVehicles 2025-03-05 2026-03-31 16296436 core:MotorVehicles 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16296436 (England and Wales)
G A Brown Plant Hire Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
G A Brown Plant Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G A Brown Plant Hire Ltd Company Information for the period from 5 March 2025 to 31 March 2026
Director
Garth Brown
Company Number
16296436 (England and Wales)
Registered Office
2 Wood Croft Guilden Sutton Chester Cheshire CH3 7SS England
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
- 3 -
G A Brown Plant Hire Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
61,963
Net current assets
-
Total assets less current liabilities
61,963
Creditors: amounts falling due after more than one year
5
(52,911)
Net assets
9,052
Capital and reserves
Profit and loss account
9,052
Shareholders' funds
9,052
For the period ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Garth Brown Director Company Registration No. 16296436
- 4 -
G A Brown Plant Hire Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
G A Brown Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 16296436. The registered office is 2 Wood Croft, Guilden Sutton, Chester, Cheshire, CH3 7SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 5 March 2025
-
Additions
68,848
At 31 March 2026
68,848
Depreciation
Charge for the period
6,885
At 31 March 2026
6,885
Net book value
At 31 March 2026
61,963
5
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
58,000
Loans from directors
(5,089)
52,911
6
Average number of employees
During the period the average number of employees was 0.
- 5 -