REGISTERED NUMBER: OC400392 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

BARCLAY PLANT HIRE LLP

Page

Balance Sheet

1

FIXED ASSETS

44,267

34,942

CURRENT ASSETS

28,450

52,998

CREDITORS

Amounts falling due within one year

(9,066

)

(10,340

)

NET CURRENT ASSETS

19,384

42,658

TOTAL ASSETS LESS CURRENT LIABILITIES

63,651

77,600

LOANS AND OTHER DEBTS DUE TO MEMBERS

63,651

77,600

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Barclay Plant Hire LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC400392

Registered office:

13 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 14th August 2026 and were signed by:

K L Barclay - Designated member

J S Barclay - Designated member