R Knight JCB & Plant Hire Limited 06188648 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is groundwork contracting. Digita Accounts Production Advanced 6.30.9574.0 true 06188648 2025-05-01 2026-04-30 06188648 2026-04-30 06188648 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 06188648 bus:Micro-entities 2025-05-01 2026-04-30 06188648 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 06188648 bus:FilletedAccounts 2025-05-01 2026-04-30 06188648 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06188648 bus:RegisteredOffice 2025-05-01 2026-04-30 06188648 bus:CompanySecretaryDirector2 2025-05-01 2026-04-30 06188648 bus:Director1 2025-05-01 2026-04-30 06188648 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06188648 bus:Agent1 2025-05-01 2026-04-30 06188648 countries:England 2025-05-01 2026-04-30 06188648 2024-05-01 2025-04-30 06188648 2025-04-30 06188648 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

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