1 October 2024 false No description of principal activity Taxfiler 2024.6 09800350business:PrivateLimitedCompanyLtd2024-10-012025-09-30 098003502024-09-30 098003502024-10-012025-09-30 09800350business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09800350business:FilletedAccounts2024-10-012025-09-30 098003502025-09-30 09800350business:Director12024-10-012025-09-30 09800350business:Director22024-10-012025-09-30 09800350business:RegisteredOffice2024-10-012025-09-30 098003502024-09-30 09800350core:WithinOneYear2025-09-30 09800350core:WithinOneYear2024-09-30 09800350core:AfterOneYear2025-09-30 09800350core:AfterOneYear2024-09-30 09800350countries:EnglandWales2024-10-012025-09-30 098003502023-10-012024-09-30 09800350business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09800350 (England and Wales)
N & J PLANT AND MACHINE HIRE LTD Unaudited accounts for the year ended 30 September 2025
N & J PLANT AND MACHINE HIRE LTD 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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N & J PLANT AND MACHINE HIRE LTD Company Information for the year ended 30 September 2025
Directors
Eileen Bridget Johnston James Joseph Johnston
Company Number
09800350 (England and Wales)
Registered Office
145 COLE VALLEY ROAD BIRMINGHAM B28 0DG ENGLAND
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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N & J PLANT AND MACHINE HIRE LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
43,146 
50,875 
Current assets
11,994 
11,994 
Creditors: amounts falling due within one year
(26,519)
(26,340)
Net current liabilities
(14,525)
(14,346)
Total assets less current liabilities
28,621 
36,529 
Creditors: amounts falling due after more than one year
(50,679)
(50,679)
Accruals and deferred income
(1,410)
(1,410)
Net liabilities
(23,468)
(15,560)
Capital and reserves
(23,468)
(15,560)
NOTES TO THE ACCOUNTS
1 Statutory information
N & J PLANT AND MACHINE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09800350. The registered office is 145 COLE VALLEY ROAD, BIRMINGHAM, B28 0DG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 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 6 July 2026
Eileen Bridget Johnston Director Company Registration No. 09800350
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