MAST PLANT HIRE LIMITED

Company Registration Number:
NI648439 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MAST PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MAST PLANT HIRE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,174,617 2,208,941
Total fixed assets: 2,174,617 2,208,941
Current assets
Debtors:   10,380 20,200
Cash at bank and in hand: 242,041 632,416
Total current assets: 252,421 652,616
Creditors: amounts falling due within one year:   (751,217) (800,001)
Net current assets (liabilities): (498,796) (147,385)
Total assets less current liabilities: 1,675,821 2,061,556
Creditors: amounts falling due after more than one year:   (502,545) (561,370)
Provision for liabilities: (91,200) (91,200)
Total net assets (liabilities): 1,082,076 1,408,986
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,082,075 1,408,985
Shareholders funds: 1,082,076 1,408,986

The notes form part of these financial statements

MAST PLANT HIRE LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Michael Doherty
Status: Director

The notes form part of these financial statements

MAST PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAST PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MAST PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,619,503
Additions 84,500
At 31 October 2025 2,704,003
Depreciation
At 01 November 2024 410,562
Charge for year 118,824
At 31 October 2025 529,386
Net book value
At 31 October 2025 2,174,617
At 31 October 2024 2,208,941