Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13801343 Mr S Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801343 2024-12-31 13801343 2025-12-31 13801343 2025-01-01 2025-12-31 13801343 frs-core:CurrentFinancialInstruments 2025-12-31 13801343 frs-core:Non-currentFinancialInstruments 2025-12-31 13801343 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13801343 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13801343 frs-bus:Micro-entities 2025-01-01 2025-12-31 13801343 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13801343 frs-bus:Director1 2025-01-01 2025-12-31 13801343 2023-12-31 13801343 2024-12-31 13801343 2024-01-01 2024-12-31 13801343 frs-core:CurrentFinancialInstruments 2024-12-31 13801343 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13801343
R & W Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elco Accounting Limited
R & W Plant Hire Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13801343

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 217,373 | 151,763
Current assets |  | 16,400 | 8,290
Creditors: Amounts Falling Due Within One Year |  | (95,669 ) | (104,852 )
NET CURRENT LIABILITIES |  | (79,269 ) | (96,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 138,104 | 55,201
Creditors: Amounts Falling Due After More Than One Year |  | (88,251 ) | (58,717 )
Accruals and deferred income |  | (1,750 ) | (1,600 )
NET ASSETS/(LIABILITIES) |  | 48,103 | (5,116 )
CAPITAL AND RESERVES |  | 48,103 | (5,116 )

## Notes

1. General Information
R & W Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801343 . The registered office is C/O Elco Accounting, 24 Church Street, Rickmansworth, Hertfordshire, WD3 1DD.
The presentational currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr S Walsh Director
18/08/2026