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Company Registration No. 13647715 (England and Wales)
CMJ Plant Hire Limited Unaudited accounts for the year ended 30 September 2025
CMJ Plant Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMJ Plant Hire Limited Company Information for the year ended 30 September 2025
Directors
Craig Jackson Sarah Beart
Company Number
13647715 (England and Wales)
Registered Office
Ghost Mail Ltd 61 Bridge Street Kington Herefordshire HR5 3DJ England
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CMJ Plant Hire Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
107,315 
117,375 
Current assets
Debtors
5
118,112 
200,355 
Cash at bank and in hand
1,969 
1,268 
120,081 
201,623 
Creditors: amounts falling due within one year
6
(38,085)
(110,587)
Net current assets
81,996 
91,036 
Total assets less current liabilities
189,311 
208,411 
Creditors: amounts falling due after more than one year
7
(23,675)
(35,512)
Net assets
165,636 
172,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,635 
172,898 
Shareholders' funds
165,636 
172,899 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Craig Jackson Director Company Registration No. 13647715
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CMJ Plant Hire Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CMJ Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 13647715. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
161,811 
Additions
4,752 
At 30 September 2025
166,563 
Depreciation
At 1 October 2024
44,436 
Charge for the year
14,812 
At 30 September 2025
59,248 
Net book value
At 30 September 2025
107,315 
At 30 September 2024
117,375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
118,112 
200,355 
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CMJ Plant Hire Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,837 
11,837 
Loans from directors
26,248 
98,750 
38,085 
110,587 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,675 
35,512 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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