Registration number: 06479365

Quin Plant Hire Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Quin Plant Hire Limited

Company Information

Director

J F Quin

Registered office

35 Waters Upton Telford Shropshire TF6 6NZ

Accountants

CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Quin Plant Hire Limited

(Registration number: 06479365)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	43,352	36,469
Current assets
Debtors	5	13,796	11,286
Cash at bank and in hand		6,588	24,370
		20,384	35,656
Creditors: Amounts falling due within one year	6	(30,898)	(27,188)
Net current (liabilities)/assets		(10,514)	8,468
Total assets less current liabilities		32,838	44,937
Creditors: Amounts falling due after more than one year	6	(17,314)	(20,126)
Provisions for liabilities		(8,473)	(6,915)
Net assets		7,051	17,896
Capital and reserves
Called up share capital	7	2	2
Retained earnings		7,049	17,894
Shareholders' funds		7,051	17,896

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Quin Plant Hire Limited

(Registration number: 06479365)
Balance Sheet as at 31 January 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

J F Quin Director

Quin Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Waters Upton
Telford
Shropshire
TF6 6NZ
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Quin Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% straight line
Motor vehicles	20% straight line
Office equipment	25% straight line

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Quin Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Fixtures and fittings  £	Motor vehicles  £	Total £
Cost or valuation
At 1 February 2025	72,047	29,039	101,086
Additions	5,124	22,807	27,931
At 31 January 2026	77,171	51,846	129,017
Depreciation
At 1 February 2025	61,955	2,662	64,617
Charge for the year	10,679	10,369	21,048
At 31 January 2026	72,634	13,031	85,665
Carrying amount
At 31 January 2026	4,537	38,815	43,352
At 31 January 2025	10,092	26,377	36,469

Included within the net book value are assets held under hire purchase agreements with a net book value of £38,815 (2025 - £8.750). The depreciation charge for the year for such assets totalled £19,119 (2025 - £13,125).

5

Debtors

Current	2026 £	2025 £
Trade debtors	1,718	4,616
Prepayments	6,404	2,175
Other debtors	5,674	4,495
	13,796	11,286

Quin Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	8	15,203	12,467
Taxation and social security		705	2,812
Accruals and deferred income		1,305	1,305
Other creditors		13,685	10,604
		30,898	27,188

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	8	17,314	20,126

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

Quin Plant Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

8	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Hire purchase contracts	17,314	20,126

Current loans and borrowings

	2026 £	2025 £
Hire purchase contracts	15,203	12,467

The hire purchase liabilities are secured against the assets to which they relate.

9	Related party transactions

As at the balance sheet date the company owed the director £10,604 (2025 - £10,604), which is included in Other creditors. The loan is interest free and with no fixed terms of repayment.

The company is controlled by the director.