Registration number: 15415371

Baldwins Plant Hire Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 6

Baldwins Plant Hire Limited

(Registration number: 15415371)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	293,970	273,188
Current assets
Debtors	5	47,780	64,512
Cash at bank and in hand		28,436	38,064
		76,216	102,576
Creditors: Amounts falling due within one year	6	(205,955)	(163,196)
Net current liabilities		(129,739)	(60,620)
Total assets less current liabilities		164,231	212,568
Creditors: Amounts falling due after more than one year	6	(122,230)	(173,169)
Net assets		42,001	39,399
Capital and reserves
Called up share capital		120	120
Retained earnings		41,881	39,279
Shareholders' funds		42,001	39,399

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

......................................... Mr M Baldwin Director

Baldwins Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6 Quakers Coppice
Crewe Gates Industrial Estate
Crewe
Cheshire
CW1 1FA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Exemption from preparing group accounts

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that the group qualifies as a small group.

Baldwins Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	33% reducing balance
Motor vehicles	25% reducing balance
Plant and machinery	25% reducing balance

Baldwins Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

Baldwins Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 May 2025	1,352	85,110	539,079	625,541
Additions	495	26,800	102,571	129,866
Disposals	-	(30,232)	(45,400)	(75,632)
At 30 April 2026	1,847	81,678	596,250	679,775
Depreciation
At 1 May 2025	749	42,094	309,510	352,353
Charge for the year	199	13,914	66,943	81,056
Eliminated on disposal	-	(16,072)	(31,532)	(47,604)
At 30 April 2026	948	39,936	344,921	385,805
Carrying amount
At 30 April 2026	899	41,742	251,329	293,970
At 30 April 2025	603	43,016	229,569	273,188

5

Debtors

Current	2026 £	2025 £
Trade debtors	45,836	44,157
Amounts owed by related parties	-	18,449
Prepayments	1,944	1,906
	47,780	64,512

Baldwins Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Hire Purchase	61,365	62,878
Trade creditors	17,035	24,337
Taxation and social security	7,295	9,296
Accruals and deferred income	23,212	26,604
Other creditors	166	181
Owed to related parties	96,882	39,900
	205,955	163,196

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Hire purchase	122,230	173,169

Included within creditors are amounts relating to hire purchase contracts. These are secured against the
specific assets to which they relate.

7	Related party transactions

Summary of transactions with other related parties

The company's ultimate parent is Matthew Baldwin Holdings Limited, a company incorporated in England and Wales, the principal place of business is Unit 6 Quakers Coppice, Crewe Gates Industrial Estate, Crewe, Cheshire, United Kingdom, CW1 1FA.
The company has taken advantage of the exemption from disclosure of intra group transactions in accordance with FRS102 paragraph 33.1A.