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Registration number: 16008753

J.Hull Plant Hire Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

J.Hull Plant Hire Ltd

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 4

J.Hull Plant Hire Ltd

Company Information

Director | Mr JH Hull

Registered office | 21 Meadowcroft Avenue Hambleton Poulton-Le-Fylde Lancs England FY6 9AD

Accountants | McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

J.Hull Plant Hire Ltd

(Registration number: 16008753)
Statement of Financial Position as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 3,880 | 28
Cash at bank and in hand |  | 7,870 | 480
|  | 11,750 | 508
Creditors: Amounts falling due within one year | 5 | (4,410) | (1,400)
Net assets/(liabilities) |  | 7,340 | (892)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 7,240 | (992)
Shareholders' funds/(deficit) |  | 7,340 | (892)

For the financial 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.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 June 2026

......................................... Mr JH Hull Director

J.Hull Plant Hire Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
21 Meadowcroft Avenue
Hambleton
Poulton-Le-Fylde
Lancs
FY6 9AD
England

These financial statements were authorised for issue by the director on 26 June 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

J.Hull Plant Hire Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Debtors

Current | Note | 2026 £ | 2025 £
Trade debtors |  | 2,280 | -
Amounts owed by related parties | 6 | 1,600 | -
Other debtors |  | - | 28
|  | 3,880 | 28

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Trade creditors |  | - | 1
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 6 | - | 900
Taxation and social security |  | 3,410 | -
Accruals and deferred income |  | 1,000 | 499
|  | 4,410 | 1,400

6 | Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
The controlling party is J. Hull Plant Engineers Ltd.