15279714 false Repair & Hire of Plant to the Construction Industry 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15279714
P DEMPSEY PLANT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

P DEMPSEY PLANT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
P Dempsey
REGISTERED OFFICE
18 Bramble Road
Luton
Beds
LU4 9LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15279714

P DEMPSEY PLANT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

P DEMPSEY PLANT LIMITED

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 29,890 |  |  |  | 29,222 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 264 |  |  |  | - |  |  |
Cash at bank and in hand |  |  |  | 24,568 |  |  |  | 19,484 |  |  |
|  |  |  | 24,832 |  |  |  | 19,484 |  |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 14,917 |  |  |  | 10,656 |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 9,915 |  |  |  | 8,828 |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 39,805 |  |  |  | 38,050 |
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 45,000 |  |  |  | 45,000 |
NET LIABILITIES |  |  |  |  |  | (5,195) |  |  |  | (6,950) |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100 |
Profit and loss account |  |  |  |  |  | (5,295) |  |  |  | (7,050) |
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5,195) |  |  |  | (6,950) |
For the year ending 30/11/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
P Dempsey |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

P DEMPSEY PLANT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25% |
Commercial Vehicles |  | reducing balance 25% |
Equipment |  | reducing balance 15% |

2. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 1 |  | 1 |

P DEMPSEY PLANT LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total |
|  | £ |  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |  |  |
At 01/12/2024 |  | 27,633 |  | 2,800 |  | 7,526 |  | 37,959 |
Additions |  | 10,017 |  | - |  | 341 |  | 10,358 |
Disposals |  | (833) |  | - |  | - |  | (833) |
At 30/11/2025 |  | 36,817 |  | 2,800 |  | 7,867 |  | 47,484 |
Depreciation |  |  |  |  |  |  |  |  |
At 01/12/2024 |  | 6,908 |  | 700 |  | 1,129 |  | 8,737 |
Disposals |  | (208) |  | - |  | - |  | (208) |
For the year |  | 7,529 |  | 525 |  | 1,011 |  | 9,065 |
At 30/11/2025 |  | 14,229 |  | 1,225 |  | 2,140 |  | 17,594 |
Net Book Amounts |  |  |  |  |  |  |  |  |
At 30/11/2025 |  | 22,588 |  | 1,575 |  | 5,727 |  | 29,890 |
At 30/11/2024 |  | 20,725 |  | 2,100 |  | 6,397 |  | 29,222 |

4. DEBTORS |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | 264 |  | - |
|  |  |  | 264 |  | - |

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
VAT |  |  |  | 811 |  | 233 |
Directors current account |  |  |  | 12,095 |  | 8,923 |
Trade creditors |  |  |  | 511 |  | - |
Accruals |  |  |  | 1,500 |  | 1,500 |
|  |  |  | 14,917 |  | 10,656 |

P DEMPSEY PLANT LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Director Loans >1yr |  |  |  | 45,000 |  | 45,000 |
|  |  |  | 45,000 |  | 45,000 |

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100 |
|  |  |  | 100 |  | 100 |