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core:Vehicles 2025-03-01 2026-02-28 05350439 core:FurnitureFittings 2025-03-01 2026-02-28 05350439 core:OfficeEquipment 2025-03-01 2026-02-28 05350439 core:NetGoodwill 2025-03-01 2026-02-28 05350439 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 05350439 core:ListedExchangeTraded 2025-03-01 2026-02-28 05350439 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 05350439 core:MoreThanFiveYears 2025-03-01 2026-02-28 05350439 core:Non-currentFinancialInstruments 2026-02-28 05350439 core:Non-currentFinancialInstruments 2025-02-28 05350439 dpl:CostSales 2025-03-01 2026-02-28 05350439 dpl:DistributionCosts 2025-03-01 2026-02-28 05350439 core:LandBuildings 2025-03-01 2026-02-28 05350439 core:PlantMachinery 2025-03-01 2026-02-28 05350439 core:Vehicles 2025-03-01 2026-02-28 05350439 core:FurnitureFittings 2025-03-01 2026-02-28 05350439 core:OfficeEquipment 2025-03-01 2026-02-28 05350439 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 05350439 core:NetGoodwill 2025-03-01 2026-02-28 05350439 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 05350439 dpl:GroupUndertakings 2025-03-01 2026-02-28 05350439 dpl:ParticipatingInterests 2025-03-01 2026-02-28 05350439 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-01 2026-02-28 05350439 core:ListedExchangeTraded 2025-03-01 2026-02-28 05350439 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 05350439 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 05350439 dpl:CostSales 2024-03-01 2025-02-28 05350439 dpl:DistributionCosts 2024-03-01 2025-02-28 05350439 core:LandBuildings 2024-03-01 2025-02-28 05350439 core:PlantMachinery 2024-03-01 2025-02-28 05350439 core:Vehicles 2024-03-01 2025-02-28 05350439 core:FurnitureFittings 2024-03-01 2025-02-28 05350439 core:OfficeEquipment 2024-03-01 2025-02-28 05350439 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 05350439 core:NetGoodwill 2024-03-01 2025-02-28 05350439 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 05350439 dpl:GroupUndertakings 2024-03-01 2025-02-28 05350439 dpl:ParticipatingInterests 2024-03-01 2025-02-28 05350439 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 05350439 core:ListedExchangeTraded 2024-03-01 2025-02-28 05350439 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 05350439 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 05350439 core:NetGoodwill 2026-02-28 05350439 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 05350439 core:LandBuildings 2026-02-28 05350439 core:PlantMachinery 2026-02-28 05350439 core:Vehicles 2026-02-28 05350439 core:FurnitureFittings 2026-02-28 05350439 core:OfficeEquipment 2026-02-28 05350439 core:AfterOneYear 2026-02-28 05350439 core:WithinOneYear 2026-02-28 05350439 core:ListedExchangeTraded 2026-02-28 05350439 core:UnlistedNon-exchangeTraded 2026-02-28 05350439 core:ShareCapital 2026-02-28 05350439 core:SharePremium 2026-02-28 05350439 core:RevaluationReserve 2026-02-28 05350439 core:OtherReservesSubtotal 2026-02-28 05350439 core:RetainedEarningsAccumulatedLosses 2026-02-28 05350439 core:NetGoodwill 2025-02-28 05350439 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 05350439 core:LandBuildings 2025-02-28 05350439 core:PlantMachinery 2025-02-28 05350439 core:Vehicles 2025-02-28 05350439 core:FurnitureFittings 2025-02-28 05350439 core:OfficeEquipment 2025-02-28 05350439 core:AfterOneYear 2025-02-28 05350439 core:WithinOneYear 2025-02-28 05350439 core:ListedExchangeTraded 2025-02-28 05350439 core:UnlistedNon-exchangeTraded 2025-02-28 05350439 core:ShareCapital 2025-02-28 05350439 core:SharePremium 2025-02-28 05350439 core:RevaluationReserve 2025-02-28 05350439 core:OtherReservesSubtotal 2025-02-28 05350439 core:RetainedEarningsAccumulatedLosses 2025-02-28 05350439 core:NetGoodwill 2024-02-29 05350439 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 05350439 core:LandBuildings 2024-02-29 05350439 core:PlantMachinery 2024-02-29 05350439 core:Vehicles 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R S Plant Hire Limited

Registered Number
05350439
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

R S Plant Hire Limited
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | Rodney Treneman Stidston
| Timothy William Stidston
| Tina Stidston

Company Secretary | Tina Stidston

Registered Address | Easton Court Farm, Thurlestone
| Kingsbridge
| Devon
| TQ7 3LT

Registered Number | 05350439 (England and Wales)

R S Plant Hire Limited
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 197,536 |  |  |  | 218,950
|  |  |  | 197,536 |  |  |  | 218,950
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 6,250 |  |  |  | 8,500 |  |
Debtors | 6 | 27,881 |  |  |  | 25,306 |  |
Cash at bank and on hand |  | 16,832 |  |  |  | 20,851 |  |
|  | 50,963 |  |  |  | 54,657 |  |
Creditors amounts falling due within one year | 7 | (126,311) |  |  |  | (156,133) |  |
Net current assets (liabilities) |  |  |  | (75,348) |  |  |  | (101,476)
Total assets less current liabilities |  |  |  | 122,188 |  |  |  | 117,474
Creditors amounts falling due after one year | 8 |  |  | - |  |  |  | (1,745)
Provisions for liabilities | 9 |  |  | (37,532) |  |  |  | (41,600)
Net assets |  |  |  | 84,656 |  |  |  | 74,129
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 84,456 |  |  |  | 73,929
Shareholders' funds |  |  |  | 84,656 |  |  |  | 74,129

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:
Tina Stidston Director Registered Company No. 05350439

R S Plant Hire Limited
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 20
| Plant and machinery | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 25 | 60,000 |  | 60,000
| At 28 February 26 | 60,000 |  | 60,000
| Amortisation and impairment
| At 01 March 25 | 60,000 |  | 60,000
| At 28 February 26 | 60,000 |  | 60,000
| Net book value
| At 28 February 26 | - |  | -
| At 28 February 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 March 25 | 41,471 |  | 402,702 |  | 83,554 |  | 3,880 |  | 531,607
| Additions | 2,011 |  | 10,197 |  | - |  | 2,923 |  | 15,131
| Disposals | - |  | (4,980) |  | (5,234) |  | (946) |  | (11,160)
| At 28 February 26 | 43,482 |  | 407,919 |  | 78,320 |  | 5,857 |  | 535,578
| Depreciation and impairment
| At 01 March 25 | 21,912 |  | 218,571 |  | 68,344 |  | 3,830 |  | 312,657
| Charge for year | 2,154 |  | 28,663 |  | 3,789 |  | 567 |  | 35,173
| On disposals | - |  | (3,661) |  | (5,181) |  | (946) |  | (9,788)
| At 28 February 26 | 24,066 |  | 243,573 |  | 66,952 |  | 3,451 |  | 338,042
| Net book value
| At 28 February 26 | 19,416 |  | 164,346 |  | 11,368 |  | 2,406 |  | 197,536
| At 28 February 25 | 19,559 |  | 184,131 |  | 15,210 |  | 50 |  | 218,950

5. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 4,750 |  | -
| Work in progress | 1,500 |  | 8,500
| Total | 6,250 |  | 8,500

6. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 19,218 |  | 18,294
| Other debtors | 2,750 |  | 271
| Prepayments and accrued income | 5,913 |  | 6,741
| Total | 27,881 |  | 25,306

7. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 16,830 |  | 25,989
| Bank borrowings and overdrafts | 1,746 |  | 7,001
| Taxation and social security | 6,758 |  | 4,625
| Other creditors | 85,971 |  | 104,300
| Accrued liabilities and deferred income | 15,006 |  | 14,218
| Total | 126,311 |  | 156,133

8. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 1,745
| Total | - |  | 1,745

9. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 37,532 |  | 41,600
| Total | 37,532 |  | 41,600

10. | Related party transactions
--- | ---
| At the year end the company owed Tina & Rodney Stidston, Directors £14,984 (2025 - £26,321). At the year end the company owed Timothy Stidston, Director £66,268 (2025 - £73,457).