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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 THEYEARENDED30/11/2025
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