04777213falsePlant Hire2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04777213

John Wicks Plant Hire Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Keith Lyons Accountants

Gateway Business Centre

Barncoose Industrial Estate

Redruth

Cornwall

TR15 3RQ

John Wicks Plant Hire Ltd

Registered Number: 04777213
BALANCE SHEET AT 31/05/2026
						2026				2025
						£				£
Fixed assets						104,050				138,733
Current assets				64,669				87,674
Creditors: amounts falling due within one year				(23,523)				(73,554)
Net Current Assets						41,146				14,120
Total assets less current liabilities						145,196				152,853
Net Assets						145,196				152,853
Capital and reserves						145,196				152,853
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04777213. Registered office 31 Cranfield Road, Camborne, TR14 7PN, UK
For the year ending 31/05/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/08/2026 and signed on their behalf by
.............................
John Wicks
Director