Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03727485 Benjamin Fieldwick Jason Fieldwick Jason Fieldwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03727485 2024-08-31 03727485 2025-08-31 03727485 2024-09-01 2025-08-31 03727485 frs-core:CurrentFinancialInstruments 2025-08-31 03727485 frs-core:Non-currentFinancialInstruments 2025-08-31 03727485 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03727485 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03727485 frs-bus:Micro-entities 2024-09-01 2025-08-31 03727485 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03727485 frs-bus:Director1 2024-09-01 2025-08-31 03727485 frs-bus:Director2 2024-09-01 2025-08-31 03727485 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03727485 2023-08-31 03727485 2024-08-31 03727485 2023-09-01 2024-08-31 03727485 frs-core:CurrentFinancialInstruments 2024-08-31 03727485 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03727485
Sackville Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sackville Plant Hire Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03727485

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,463 | 9,951
Current assets |  | 92,235 | 110,635
Prepayments and accrued income |  | 1,098 | 1,046
Creditors: Amounts Falling Due Within One Year |  | (159,591 ) | (162,689 )
NET CURRENT LIABILITIES |  | (66,258 ) | (51,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (58,795 ) | (41,057 )
Creditors: Amounts Falling Due After More Than One Year |  | (17,369 ) | (27,448 )
Accruals and deferred income |  | (2,500 ) | (2,500 )
NET LIABILITIES |  | (78,664 ) | (71,005 )
CAPITAL AND RESERVES |  | (78,664 ) | (71,005 )

## Notes

1. General Information
Sackville Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03727485 . The registered office is Sackville, Cowbeech, Hailsham, East Sussex, BN27 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 August 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 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

Benjamin Fieldwick Director
01/05/2026