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Company Registration No. 4500414 (England and Wales)
GARY HURST PLANT & VEHICLE REPAIRS LIMITED Unaudited accounts for the year ended 31 July 2025
GARY HURST PLANT & VEHICLE REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARY HURST PLANT & VEHICLE REPAIRS LIMITED Company Information for the year ended 31 July 2025
Directors
G A HURST M WHITCOMBE
Company Number
4500414 (England and Wales)
Registered Office
UNIT 7 HARTWELL MANUFACTURING MILNER WAYS OSSETT WAKEFIELD WF5 9AW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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GARY HURST PLANT & VEHICLE REPAIRS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
189,865
222,660
Current assets
Inventories
26,971
26,218
Debtors
6
207,687
274,460
Cash at bank and in hand
623,055
563,579
857,713
864,257
Creditors: amounts falling due within one year
7
(130,014)
(188,432)
Net current assets
727,699
675,825
Total assets less current liabilities
917,564
898,485
Creditors: amounts falling due after more than one year
8
-
(12,518)
Net assets
917,564
885,967
Capital and reserves
Called up share capital
100
100
Profit and loss account
917,464
885,867
Shareholders' funds
917,564
885,967
For the year 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 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 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
G A HURST Director Company Registration No. 4500414
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GARY HURST PLANT & VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GARY HURST PLANT & VEHICLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4500414. The registered office is UNIT 7 HARTWELL MANUFACTURING, MILNER WAYS, OSSETT, WAKEFIELD, WF5 9AW, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
3,000
At 31 July 2025
3,000
Amortisation
At 1 August 2024
3,000
At 31 July 2025
3,000
Net book value
At 31 July 2025
-
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GARY HURST PLANT & VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
174,495
414,413
70,108
659,016
Additions
14,795
-
5,482
20,277
At 31 July 2025
189,290
414,413
75,590
679,293
Depreciation
At 1 August 2024
111,491
286,544
38,321
436,356
Charge for the year
15,592
30,026
7,454
53,072
At 31 July 2025
127,083
316,570
45,775
489,428
Net book value
At 31 July 2025
62,207
97,843
29,815
189,865
At 31 July 2024
63,004
127,869
31,787
222,660
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
108,853
131,012
Other debtors
98,834
143,448
207,687
274,460
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
26,441
47,747
Obligations under finance leases and hire purchase contracts
12,518
13,656
Trade creditors
46,564
53,210
Taxes and social security
40,841
70,169
Accruals
3,650
3,650
130,014
188,432
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
12,518
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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