Company Registration No. 4500414 (England and Wales)
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Unaudited accounts
for the year ended 31 July 2026
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Unaudited accounts
Contents
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Company Information
for the year ended 31 July 2026
Company Number
4500414 (England and Wales)
Registered Office
UNIT 7 HARTWELL MANUFACTURING
MILNER WAYS
OSSETT
WAKEFIELD
WF5 9AW
ENGLAND
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
239,632
189,865
Cash at bank and in hand
629,322
623,055
Creditors: amounts falling due within one year
(147,767)
(130,014)
Net current assets
770,119
727,699
Total assets less current liabilities
1,009,751
917,564
Creditors: amounts falling due after more than one year
(39,567)
-
Net assets
970,184
917,564
Called up share capital
100
100
Profit and loss account
970,084
917,464
Shareholders' funds
970,184
917,564
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
G A HURST
Director
Company Registration No. 4500414
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Notes to the Accounts
for the year ended 31 July 2026
GARY HURST PLANT & VEHICLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4500414. The registered office is UNIT 7 HARTWELL MANUFACTURING, MILNER WAYS, OSSETT, WAKEFIELD, WF5 9AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
GARY HURST PLANT & VEHICLE REPAIRS LIMITED
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
189,290
414,413
75,590
679,293
Additions
3,795
133,340
-
137,135
Disposals
-
(78,364)
-
(78,364)
At 31 July 2026
193,085
469,389
75,590
738,064
At 1 August 2025
127,083
316,570
45,775
489,428
Charge for the year
12,474
43,377
6,722
62,573
On disposals
-
(53,569)
-
(53,569)
At 31 July 2026
139,557
306,378
52,497
498,432
At 31 July 2026
53,528
163,011
23,093
239,632
At 31 July 2025
62,207
97,843
29,815
189,865
Amounts falling due within one year
Trade debtors
166,986
108,853
Other debtors
91,828
98,834
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
14,838
12,518
Trade creditors
55,473
46,564
Taxes and social security
19,790
40,841
Loans from directors
25,063
-
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
39,567
-
9
Average number of employees
During the year the average number of employees was 6 (2025: 8).