J.L.F. PLANT HIRE LIMITED

Company Registration Number:
01500570 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

J.L.F. PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

J.L.F. PLANT HIRE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 363,777 271,460
Total fixed assets: 363,777 271,460
Current assets
Debtors:   347,670 316,436
Cash at bank and in hand: 121,490 127,147
Total current assets: 469,160 443,583
Creditors: amounts falling due within one year:   (9,189) (547)
Net current assets (liabilities): 459,971 443,036
Total assets less current liabilities: 823,748 714,496
Total net assets (liabilities): 823,748 714,496
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 813,748 704,496
Shareholders funds: 823,748 714,496

The notes form part of these financial statements

J.L.F. PLANT HIRE LIMITED

Balance sheet statements

For the year ending 31 December 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 09 September 2026
and signed on behalf of the board by:

Name: J L Ferguson
Status: Director

The notes form part of these financial statements

J.L.F. PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

J.L.F. PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

J.L.F. PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 692,130
Additions 195,300
Disposals (142,735)
At 31 December 2025 744,695
Depreciation
At 01 January 2025 420,670
Charge for year 65,266
On disposals (105,018)
At 31 December 2025 380,918
Net book value
At 31 December 2025 363,777
At 31 December 2024 271,460