TM PLANT HIRE (UK) LIMITED

Company Registration Number:
05938804 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 31 August 2024

End date: 30 August 2025

TM PLANT HIRE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

TM PLANT HIRE (UK) LIMITED

Balance sheet

As at 30 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,153,942 3,007,056
Total fixed assets: 3,153,942 3,007,056
Current assets
Stocks: 284,566 268,527
Debtors:   1,238,824 1,248,326
Cash at bank and in hand: 56,441 47,164
Total current assets: 1,579,831 1,564,017
Creditors: amounts falling due within one year:   (1,126,303) (988,287)
Net current assets (liabilities): 453,528 575,730
Total assets less current liabilities: 3,607,470 3,582,786
Creditors: amounts falling due after more than one year:   (940,714) (1,050,100)
Total net assets (liabilities): 2,666,756 2,532,686
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,666,656 2,532,586
Shareholders funds: 2,666,756 2,532,686

The notes form part of these financial statements

TM PLANT HIRE (UK) LIMITED

Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: T Meehan
Status: Director

The notes form part of these financial statements

TM PLANT HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TM PLANT HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

TM PLANT HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 31 August 2024 5,148,941
Additions 348,568
At 30 August 2025 5,497,509
Depreciation
At 31 August 2024 2,141,885
Charge for year 201,682
At 30 August 2025 2,343,567
Net book value
At 30 August 2025 3,153,942
At 30 August 2024 3,007,056