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Company Registration No. 13652248 (England and Wales)
WPS Plant Hire Limited Unaudited accounts for the year ended 30 September 2026
WPS Plant Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WPS Plant Hire Limited Company Information for the year ended 30 September 2026
Directors
Simon Long Jodie Procter
Company Number
13652248 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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WPS Plant Hire Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
93,780 
48,754 
Current assets
Inventories
10,000 
10,000 
Debtors
5
66 
803 
Cash at bank and in hand
1,130 
728 
11,196 
11,531 
Creditors: amounts falling due within one year
6
(35,886)
(33,564)
Net current liabilities
(24,690)
(22,033)
Total assets less current liabilities
69,090 
26,721 
Creditors: amounts falling due after more than one year
7
(7,500)
(1,851)
Net assets
61,590 
24,870 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,588 
24,868 
Shareholders' funds
61,590 
24,870 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Simon Long Director Company Registration No. 13652248
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WPS Plant Hire Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
WPS Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 13652248. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2025
100,280 
Additions
73,500 
At 30 September 2026
173,780 
Depreciation
At 1 October 2025
51,526 
Charge for the year
28,474 
At 30 September 2026
80,000 
Net book value
At 30 September 2026
93,780 
At 30 September 2025
48,754 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
66 
803 
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WPS Plant Hire Limited Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,851 
3,702 
Trade creditors
37 
- 
Amounts owed to group undertakings and other participating interests
12,966 
12,546 
Loans from directors
18,032 
17,316 
35,886 
33,564 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,500 
1,851 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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