Company Registration No. 05122183 (England and Wales)
Durcan Plant Hire & Building Services Limited
Unaudited accounts
for the year ended 31 March 2026
Durcan Plant Hire & Building Services Limited
Unaudited accounts
Contents
Durcan Plant Hire & Building Services Limited
Company Information
for the year ended 31 March 2026
Directors
Christopher Gerard Durcan
Karen Maria Durcan
Company Number
05122183 (England and Wales)
Registered Office
17A CLEVEDON ROAD
CLEVEDON ROAD TILEHURST
READING
RG31 6RL
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Durcan Plant Hire & Building Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,021
7,381
Creditors: amounts falling due within one year
(3,370)
(3,325)
Net current assets
7,901
8,569
Called up share capital
2
2
Profit and loss account
8,228
9,225
Shareholders' funds
8,230
9,227
For the year ending 31 March 2026 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 28 May 2026 and were signed on its behalf by
Christopher Gerard Durcan
Director
Company Registration No. 05122183
Durcan Plant Hire & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Durcan Plant Hire & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05122183. The registered office is 17A CLEVEDON ROAD, CLEVEDON ROAD TILEHURST, READING, RG31 6RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,439
42,014
45,453
At 31 March 2026
3,006
42,014
45,020
At 1 April 2025
2,781
42,014
44,795
Charge for the year
604
-
604
At 31 March 2026
2,677
42,014
44,691
At 31 March 2026
329
-
329
At 31 March 2025
658
-
658
Durcan Plant Hire & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
333
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,966
2,543
Loans from directors
624
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).