Company Registration No. 4596661 (England and Wales)
R.D. Plant Hire Ltd
Unaudited accounts
for the year ended 30 November 2025
R.D. Plant Hire Ltd
Unaudited accounts
Contents
R.D. Plant Hire Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr R I Deveson
Mrs M E Deveson
Company Number
4596661 (England and Wales)
Registered Office
106 MARLBOROUGH DRIVE
BURGESS HILL
WEST SUSSEX
RH15 0EU
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
R.D. Plant Hire Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
179,119
184,091
Cash at bank and in hand
38,529
16,515
Creditors: amounts falling due within one year
(64,545)
(74,374)
Net current assets/(liabilities)
1,910
(34,664)
Total assets less current liabilities
181,029
149,427
Creditors: amounts falling due after more than one year
(30,651)
(41,363)
Provisions for liabilities
Deferred tax
(44,779)
(46,023)
Called up share capital
101
101
Profit and loss account
105,498
61,940
Shareholders' funds
105,599
62,041
For the year ending 30 November 2025 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 18 June 2026 and were signed on its behalf by
Mrs M E Deveson
Director
Company Registration No. 4596661
R.D. Plant Hire Ltd
Notes to the Accounts
for the year ended 30 November 2025
R.D. Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 4596661. The registered office is 106 MARLBOROUGH DRIVE, BURGESS HILL, WEST SUSSEX, RH15 0EU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
R.D. Plant Hire Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
At 1 December 2024
309,376
At 30 November 2025
306,767
At 1 December 2024
125,285
Charge for the year
26,965
At 30 November 2025
127,648
At 30 November 2025
179,119
At 30 November 2024
184,091
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
-
172,796
Amounts falling due within one year
Trade debtors
25,577
20,090
Accrued income and prepayments
2,349
3,105
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,916
46,658
Trade creditors
1,488
5,213
Taxes and social security
6,126
5,865
Loans from directors
13,825
9,448
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,651
41,363
R.D. Plant Hire Ltd
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).