Registered number
07752086
P B Plant Hire & Groundworks Limited
Filleted Accounts
31 March 2026

P B Plant Hire & Groundworks Limited
Registered number: | 07752086
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 71,433 |  |  | 75,533
Current assets |  |  | 13,742 |  |  | 18,203
Prepayments and accrued income |  |  | 8,709 |  |  | 8,566
|  |  | 22,451 |  |  | 26,769
Creditors: amounts falling due within one year |  |  | (44,789) |  |  | (60,472)
Net current liabilities |  |  |  | (22,338) |  |  | (33,703)
Total assets less current liabilities |  |  |  | 49,095 |  |  | 41,830
Creditors: amounts falling due after more than one year |  |  |  | (21,577) |  |  | (21,970)
Accruals and deferred income |  |  |  | (1,121) |  |  | (1,365)
Net assets |  |  |  | 26,397 |  |  | 18,495
Capital and reserves |  |  |  | 26,397 |  |  | 18,495
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Fagus Cottage, Watton, Bridport, Dorset, DT6 5JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Baggs
Director
Approved by the board on 27 July 2026

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