RJM Plant Hire Ltd

RJM Plant Hire Ltd
Contents Page
For the year ended 28 February 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

RJM Plant Hire Ltd
Company Information
For the year ended 28 February 2026

Directors	R Milner E Milner
Registered Number	15485668
Registered Office	C/o Breslins, Dudley Court South Level Street, The Waterfront Dudley DY5 1XN
Accountants	Breslins Birmingham Ltd Chartered Accountants 28 George Street Birmingham West Midlands B3 1QG

1

RJM Plant Hire Ltd Accountants' Report For the year ended 28 February 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RJM Plant Hire Ltd for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJM Plant Hire Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of RJM Plant Hire Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RJM Plant Hire Ltd and state those matters that we have agreed to state to the Board of Directors of RJM Plant Hire Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJM Plant Hire Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that RJM Plant Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RJM Plant Hire Ltd . You consider that RJM Plant Hire Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of RJM Plant Hire Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Breslins Birmingham Ltd Chartered Accountants 28 George Street Birmingham West Midlands B3 1QG 21 October 2026 2

RJM Plant Hire Ltd
Accountants' Report
For the year ended 28 February 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RJM Plant Hire Ltd for the year ended 28 February 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJM Plant Hire Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of RJM Plant Hire Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RJM Plant Hire Ltd and state those matters that we have agreed to state to the Board of Directors of RJM Plant Hire Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJM Plant Hire Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RJM Plant Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RJM Plant Hire Ltd . You consider that RJM Plant Hire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RJM Plant Hire Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Breslins Birmingham Ltd
Chartered Accountants
28 George Street
Birmingham
West Midlands
B3 1QG
21 October 2026

2

RJM Plant Hire Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	276,770	118,200
		276,770	118,200
Current assets
Debtors	4	9,451	6,720
Cash at bank and in hand		14,653	0
		24,104	6,720
Creditors: amount falling due within one year	5	(68,992)	(2,020)
Net current assets		(44,888)	4,700

Total assets less current liabilities		231,882	122,900
Creditors: amount falling due after more than one year	6	(158,599)	(120,000)
Net assets		73,283	2,900

Capital and reserves
Profit and loss account		73,283	2,900
Shareholders' funds		73,283	2,900

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 21 October 2026 and were signed on its behalf by:

-------------------------------
R Milner
Director

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RJM Plant Hire Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

RJM Plant Hire Ltd is a private company, limited by shares, registered in , registration number 15485668, registration address C/o Breslins, Dudley Court South, Level Street, The Waterfront, Dudley, DY5 1XN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2025	-	120,000	120,000
Additions	112,641	80,419	193,060
Disposals	-	-	-
At 28 February 2026	112,641	200,419	313,060
Depreciation
At 01 March 2025	-	1,800	1,800
Charge for year	10,570	23,920	34,490
On disposals	-	-	-
At 28 February 2026	10,570	25,720	36,290
Net book values
Closing balance as at 28 February 2026	102,071	174,699	276,770
Opening balance as at 01 March 2025	-	118,200	118,200

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	9,450	6,720
PAYE & Social Security	1	0
	9,451	6,720

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	4,919	0
Accrued Expenses	24,877	375
Other Creditors	31,529	525
VAT	7,667	1,120
	68,992	2,020

6.

Creditors: amount falling due after more than one year

	2026 £	2025 £
Intercompany - RJM Installations Ltd	87,524	0
Directors' Loan Accounts	71,075	120,000
	158,599	120,000

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