Registration number: 00557894

Moat (Plant Hire & Sales) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moat (Plant Hire & Sales) Limited

Company Information

Director

Mr MJ Scully

Company secretary

S D Scully

Registered office

6 Brown Avenue Brown Lane West Gelderd Road Leeds LS11 0DS

Moat (Plant Hire & Sales) Limited

(Registration number: 00557894)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	636,334	664,770
Current assets	185,166	224,573
Creditors: Amounts falling due within one year	(43,489)	(64,468)
Net current assets	141,677	160,105
	778,011	824,875
Capital and reserves	778,011	824,875

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00557894.

The address of its registered office is:
6 Brown Avenue
Brown Lane West
Gelderd Road
Leeds
LS11 0DS

These financial statements were authorised for issue by the director on 2 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Moat (Plant Hire & Sales) Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 9 (2025 - 9).

For the financial year ending 28 February 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.

Moat (Plant Hire & Sales) Limited

(Registration number: 00557894)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the director on 2 July 2026
 

......................................... Mr MJ Scully Director