E.C. Simpson Plant Hire Ltd 03447098 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Plant hire Digita Accounts Production Advanced 6.30.9574.0 true 03447098 2024-11-01 2025-10-31 03447098 2025-10-31 03447098 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 03447098 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 03447098 bus:Micro-entities 2024-11-01 2025-10-31 03447098 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 03447098 bus:FullAccounts 2024-11-01 2025-10-31 03447098 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03447098 bus:Director2 2024-11-01 2025-10-31 03447098 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03447098 countries:AllCountries 2024-11-01 2025-10-31 03447098 2023-11-01 2024-10-31 03447098 2024-10-31 03447098 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03447098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 03447098

E.C. Simpson Plant Hire Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

E.C. Simpson Plant Hire Ltd

(Registration number: 03447098)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 107,204 | 128,090
Current assets | 31,723 | 32,452
Prepayments and accrued income | 2,398 | 1,582
Creditors: Amounts falling due within one year | (71,089) | (67,539)
Net current liabilities | (36,968) | (33,505)
Total assets less current liabilities | 70,236 | 94,585
Creditors: Amounts falling due after more than one year | (34,643) | (49,250)
Accruals and deferred income | (3,308) | (3,008)
| 32,285 | 42,327
Capital and reserves | 32,285 | 42,327

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

For the financial year ending 31 October 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

......................................... JS Simpson Director