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Registration number: 06188648

R Knight JCB & Plant Hire Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

R Knight JCB & Plant Hire Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R Knight JCB & Plant Hire Limited

Company Information

Directors | Mr R Knight Mrs S Knight

Company secretary | Mrs S Knight

Registered office | 4 Hatch Lane Old Basing Basingstoke Hampshire England RG24 7EA

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

R Knight JCB & Plant Hire Limited

(Registration number: 06188648)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 12,215 | 15,280
Current assets | 267,352 | 245,148
Prepayments and accrued income | 2,760 | 2,748
Creditors: Amounts falling due within one year | (31,306) | (22,605)
Net current assets | 238,806 | 225,291
Total assets less current liabilities | 251,021 | 240,571
Accruals and deferred income | (1,400) | (2,646)
| 249,621 | 237,925
Capital and reserves | 249,621 | 237,925

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Hatch Lane
Old Basing
Basingstoke
Hampshire
RG24 7EA
England

These financial statements were authorised for issue by the Board on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

R Knight JCB & Plant Hire Limited

(Registration number: 06188648)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Mr R Knight Director