Micro-entity Accounts - TEESSIDE PLANT HIRE LTD.

Registered Number 13565360

TEESSIDE PLANT HIRE LTD.

Micro-entity Accounts

31 January 2026

TEESSIDE PLANT HIRE LTD. Registered Number 13565360

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	430,045	484,461
Current Assets	108,274	149,111
Prepayments and accrued income	-	2,407
Creditors: amounts falling due within one year	(116,134)	(177,946)
Net current assets (liabilities)	(7,860)	(26,428)
Total assets less current liabilities	422,185	458,033
Creditors: amounts falling due after more than one year	(38,254)	(75,155)
Provisions for liabilities	0	0
Accruals and deferred income	(3,500)	(5,000)
Total net assets (liabilities)	380,431	377,878
Capital and reserves	380,431	377,878

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Timothy Wilson, Director