1 October 2024 false No description of principal activity Taxfiler 2024.6 10972790business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109727902024-09-30 109727902024-10-012025-09-30 10972790business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10972790business:FilletedAccounts2024-10-012025-09-30 109727902025-09-30 10972790business:Director12024-10-012025-09-30 10972790business:RegisteredOffice2024-10-012025-09-30 109727902024-09-30 10972790core:WithinOneYear2025-09-30 10972790core:WithinOneYear2024-09-30 10972790countries:EnglandWales2024-10-012025-09-30 109727902023-10-012024-09-30 10972790business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10972790 (England and Wales)
Active Contractors & Plant Hire Limited Unaudited accounts for the year ended 30 September 2025
Active Contractors & Plant Hire Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Active Contractors & Plant Hire Limited Company Information for the year ended 30 September 2025
Director
Ian Anthony Davies
Company Number
10972790 (England and Wales)
Registered Office
7 Tulip Close Birmingham West Midlands B23 5GX England
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Active Contractors & Plant Hire Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
15,708 
21,202 
Current assets
771 
38,231 
Creditors: amounts falling due within one year
(67,281)
(79,255)
Net current liabilities
(66,510)
(41,024)
Total assets less current liabilities
(50,802)
(19,822)
Accruals and deferred income
(875)
(875)
Net liabilities
(51,677)
(20,697)
Capital and reserves
(51,677)
(20,697)
NOTES TO THE ACCOUNTS
1 Statutory information
Active Contractors & Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 10972790. The registered office is 7 Tulip Close, Birmingham, West Midlands, B23 5GX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Ian Anthony Davies Director Company Registration No. 10972790
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