Company registration number: 12324034
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
HATHER PLANT LIMITED
Pages for filing with the Registrar
Company registration number: 12324034
HATHER PLANT LIMITED
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 610,108 177,586
610,108 177,586
Current assets
Debtors 108,059 50,758
Cash at bank and in hand 109,614 84,567
217,673 135,325
Creditors: amounts falling due within one year
(571,689) (145,636)
Net current liabilities (354,016) (10,311)
Total assets less current liabilities 256,092 167,275
NET ASSETS 256,092 167,275
Capital and reserves
Called up share capital 1 1
Profit and loss account 256,091 167,274
TOTAL EQUITY 256,092 167,275
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12324034
HATHER PLANT LIMITED
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr L Hather, Director
18 August 2026
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HATHER PLANT LIMITED
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
HATHER PLANT LIMITED is a private company registered in England and Wales. Its registered number is 12324034. The company is limited by shares. Its registered office is Hather Plant Hire Ltd, Sheffield Road, Rotherham, S60 1DR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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HATHER PLANT LIMITED
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 - 249,512 249,512
Additions 470,447 22,840 493,287
Disposals - (44,500) (44,500)
At 30 November 2025 470,447 227,852 698,299
Depreciation
At 1 December 2024 - 71,926 71,926
Charge for year 9,409 27,034 36,443
Eliminated on disposal - (20,178) (20,178)
At 30 November 2025 9,409 78,782 88,191
Net book value
At 30 November 2025 461,038 149,070 610,108
At 30 November 2024 - 177,586 177,586
5 Advances, credit and guarantees granted to the director
At the reporting date, the company was indebted to the director in the sum of £441,698 (2024: £2,000). The transactions during the year consisted of introductions of £471,222 as against withdrawals of £31,524. There are no formal repayment terms attached to this loan and interest is not being charged.

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