REGISTERED NUMBER: 05270175 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

DAVE WENSLEY PLANT HIRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Wensley

Mrs N Wensley

SECRETARY:

Mrs N Wensley

REGISTERED OFFICE:

27 Richmond Avenue

Wrea Green

Preston

Lancashire

PR4 2NJ

REGISTERED NUMBER:

05270175 (England and Wales)

ACCOUNTANTS:

Thompsons Accountants Limited

Squires Lodge

17 Main Street

Nether Poppleton

York

North Yorkshire

YO26 6HS

FIXED ASSETS

Tangible assets

4

82,773

110,368

CURRENT ASSETS

Debtors

5

9,409

10,831

Cash at bank

462,973

470,300

472,382

481,131

CREDITORS

Amounts falling due within one year

6

89,717

27,789

NET CURRENT ASSETS

382,665

453,342

TOTAL ASSETS LESS CURRENT LIABILITIES

465,438

563,710

PROVISIONS FOR LIABILITIES

15,727

20,970

NET ASSETS

449,711

542,740

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

449,709

542,738

SHAREHOLDERS' FUNDS

449,711

542,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

D Wensley - Director

1.	STATUTORY INFORMATION

Dave Wensley Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

338,793

629

339,422

DEPRECIATION

At 1 January 2025

228,426

628

229,054

Charge for year

27,595

-

27,595

At 31 December 2025

256,021

628

256,649

NET BOOK VALUE

At 31 December 2025

82,772

1

82,773

At 31 December 2024

110,367

1

110,368

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

7,167

8,501

Prepayments

2,242

2,330

9,409

10,831

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

344

343

Tax

76

8,352

Social security and other taxes

6,643

5,997

Directors' current accounts

82,136

12,577

Accrued expenses

518

520

89,717

27,789

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mrs N Wensley and D Wensley

Balance outstanding at start of year

(12,577

)

(8,546

)

Amounts advanced

14,041

9,569

Amounts repaid

(83,600

)

(13,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(82,136

)

(12,577

)

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr D.Wensley (director).