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REGISTERED NUMBER: 15991437 (England and Wales)







Unaudited Financial Statements

for the Period

1 October 2024 to 31 October 2025

for

C&A Plant Hire (SW) Limited
C&A Plant Hire (SW) Limited (Registered number: 15991437)






Contents of the Financial Statements
for the Period 1 October 2024 to 31 October 2025




Page

Balance Sheet 1


C&A Plant Hire (SW) Limited (Registered number: 15991437)

Balance Sheet
31 October 2025

£    £   
FIXED ASSETS 50,220

CURRENT ASSETS 17,404

CREDITORS
Amounts falling due within one year (37,439 )
NET CURRENT LIABILITIES (20,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,185

CREDITORS
Amounts falling due after more than one
year
(28,216
)
NET ASSETS 1,969

CAPITAL AND RESERVES 1,969

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C&A Plant Hire (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15991437

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

Page 1 continued...
C&A Plant Hire (SW) Limited (Registered number: 15991437)

Balance Sheet - continued
31 October 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

C J Riordan2025

Dividends paid500

Capital introduced/(withdrawn)24,341

At the year end the amount due to the director was £24,341.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:





C J Riordan - Director


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