1 February 2025 false No description of principal activity Taxfiler 2024.6 07915160business:PrivateLimitedCompanyLtd2025-02-012026-03-31 079151602025-01-31 079151602025-02-012026-03-31 07915160business:AuditExempt-NoAccountantsReport2025-02-012026-03-31 07915160business:FilletedAccounts2025-02-012026-03-31 079151602026-03-31 07915160business:Director12025-02-012026-03-31 07915160business:RegisteredOffice2025-02-012026-03-31 079151602025-01-31 07915160core:WithinOneYear2026-03-31 07915160core:WithinOneYear2025-01-31 07915160core:AfterOneYear2026-03-31 07915160core:AfterOneYear2025-01-31 07915160countries:EnglandWales2025-02-012026-03-31 079151602024-02-012025-01-31 07915160business:Micro-entities2025-02-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07915160 (England and Wales)
Broxted Plant Hire Limited Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Broxted Plant Hire Limited Company Information for the period from 1 February 2025 to 31 March 2026
Director
Jason Metson
Company Number
07915160 (England and Wales)
Registered Office
13 Cranham Road Broxted Chelmsford Essex CM6 2BT England
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Broxted Plant Hire Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
145,767 
103,210 
Current assets
13,536 
18,549 
Prepayments and accrued income
1,244 
3,309 
Creditors: amounts falling due within one year
(21,861)
(40,443)
Net current liabilities
(7,081)
(18,585)
Total assets less current liabilities
138,686 
84,625 
Creditors: amounts falling due after more than one year
(83,817)
(26,442)
Accruals and deferred income
(18,473)
(18,473)
Net assets
36,396 
39,710 
Capital and reserves
36,396 
39,710 
NOTES TO THE ACCOUNTS
1 Statutory information
Broxted Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 07915160. The registered office is 13 Cranham Road, Broxted, Chelmsford, Essex, CM6 2BT, England.
2 Director's advances, credit and guarantees
An interest free and payable on demand loan of £1,144 (2025 : Nil) was outstanding at the balance sheet date. The loan is to be cleared in full during 2026.
3 Average number of employees
During the period the average number of employees was 2 (2025: 2).
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Broxted Plant Hire Limited Statement of Financial Position as at 31 March 2026 (continued)
For the period ending 31 March 2026 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 director acknowledges his 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 24 July 2026
Jason Metson Director Company Registration No. 07915160
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