Company registration number: 975049
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Newmarket A & A Plant Hire Limited
Pages for filing with the Registrar
Company registration number: 975049
Newmarket A & A Plant Hire Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 166,853 82,550
166,853 82,550
Current assets
Stocks 15,334 15,334
Debtors 5 12,789 37
Cash at bank and in hand 4,168 30,600
32,291 45,971
Creditors: amounts falling due within one year
6 (102,212) (8,876)
Net current (liabilities)/assets (69,921) 37,095
Total assets less current liabilities 96,932 119,645
Creditors: Amounts falling due after more than one year
7 (67,467) (96,280)
NET ASSETS 29,465 23,365
Capital and reserves
Called up share capital 650 650
Share premium account 4,300 4,300
Profit and loss account 24,515 18,415
TOTAL EQUITY 29,465 23,365
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 975049
Newmarket A & A Plant Hire Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 July 2026 and signed on its behalf by:
M McAlonan, Director
2 July 2026
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Newmarket A & A Plant Hire Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Newmarket A & A Plant Hire Limited is a private company registered in England and Wales. Its registered number is 975049. The company is limited by shares. Its registered office is 113 North Street, Burwell, Cambs, CB25 0BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land and buildings - 0% reducing balance
Plant and machinery:
Plant and machinery - 33.33% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Newmarket A & A Plant Hire Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery
Totals
£ £ £
Cost
At 1 May 2025 82,312 3,580 85,892
Additions - 97,500 97,500
At 30 April 2026 82,312 101,080 183,392
Depreciation
At 1 May 2025 - 3,342 3,342
Charge for year - 13,197 13,197
At 30 April 2026 - 16,539 16,539
Net book value
At 30 April 2026 82,312 84,541 166,853
At 30 April 2025 82,312 238 82,550
5 Debtors
2026 2025
£ £
Trade debtors 9,983 -
Other debtors 498 37
Prepayments and accrued income 2,308 -
12,789 37
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Newmarket A & A Plant Hire Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 8,835 -
Other creditors 92,574 8,000
Accruals and deferred income 803 876
102,212 8,876
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Amounts owed to directors 67,467 96,280
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