S & J Plant Hire Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04568465

S & J Plant Hire Ltd

Filleted Unaudited Financial Statements

30 November 2025

S & J Plant Hire Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	105,658	150,596

Creditors: amounts falling due within one year	8,512	8,512
	---------	---------
Net current assets	97,146	142,084
	-------	---------
Total assets less current liabilities	97,146	142,084

Accruals and deferred income	1,260	1,200
	-------	---------
	95,886	140,884
	-------	---------

Capital and reserves	95,886	140,884
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 4 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

Mrs J Mosley

Director

Company registration number: 04568465

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR.