Company Registration No. 12301935 (England and Wales)
London Plant Hire Limited
Unaudited accounts
for the year ended 30 April 2026
London Plant Hire Limited
Unaudited accounts
Contents
London Plant Hire Limited
Company Information
for the year ended 30 April 2026
Directors
VESELIN KOLEV
BELGIN SALIMEHMEDOV
Company Number
12301935 (England and Wales)
London Plant Hire Limited
Statement of financial position
as at 30 April 2026
Intangible assets
120,000
120,000
Tangible assets
48,527
56,203
Cash at bank and in hand
112,840
66,432
Creditors: amounts falling due within one year
(43,121)
(23,555)
Net current assets
43,944
23,822
Total assets less current liabilities
212,471
200,025
Creditors: amounts falling due after more than one year
(163,001)
(167,368)
Called up share capital
100
100
Profit and loss account
49,370
32,557
Shareholders' funds
49,470
32,657
For the year ending 30 April 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 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 28 July 2026 and were signed on its behalf by
VESELIN KOLEV
Director
Company Registration No. 12301935
London Plant Hire Limited
Notes to the Accounts
for the year ended 30 April 2026
London Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 12301935.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
Purchased goodwill / Business
4
Intangible fixed assets
Goodwill
London Plant Hire Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
48,540
20,000
68,540
At 30 April 2026
51,280
20,000
71,280
At 1 May 2025
8,737
3,600
12,337
Charge for the year
7,518
2,898
10,416
At 30 April 2026
16,255
6,498
22,753
At 30 April 2026
35,025
13,502
48,527
At 30 April 2025
39,803
16,400
56,203
Amounts falling due within one year
Trade debtors
(25,775)
(19,055)
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,432
7,747
Taxes and social security
5,464
9,144
Loans from directors
12,176
255
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
163,001
163,001
Taxes and social security
-
4,367
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).