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REGISTERED NUMBER: 07763463 (England and Wales)















PLUGPLANTS4U LIMITED

Unaudited Financial Statements for the Year Ended 30 September 2024






PLUGPLANTS4U LIMITED (REGISTERED NUMBER: 07763463)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLUGPLANTS4U LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs T Drysdale





REGISTERED OFFICE: The Counting House
59-61 Charlotte Street
St Paul's Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 07763463 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

PLUGPLANTS4U LIMITED (REGISTERED NUMBER: 07763463)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 4,398 10,998
Cash at bank 9,681 11,834
14,079 22,832
CREDITORS
Amounts falling due within one year 5 7,021 7,233
NET CURRENT ASSETS 7,058 15,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,058

15,599

CREDITORS
Amounts falling due after more than one
year

6

4,616

10,259
NET ASSETS 2,442 5,340

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,440 5,338
SHAREHOLDERS' FUNDS 2,442 5,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Mrs T Drysdale - Director


PLUGPLANTS4U LIMITED (REGISTERED NUMBER: 07763463)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Plugplants4U Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,398 10,998

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors (1 ) -
Social security and other taxes (440 ) (229 )
Directors' current accounts 1,122 1,122
Accrued expenses 340 340
7,021 7,233

PLUGPLANTS4U LIMITED (REGISTERED NUMBER: 07763463)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,616 6,000
Bank loans - 2-5 years - 4,259
4,616 10,259

7. RELATED PARTY DISCLOSURES

PlugPlants4u Limited and Botany Bay Nurseries Limited are related parties by virtue of the fact that the directors of Botany Bay Nurseries Limited, are close family members of the directors of PlugPlants4u Limited.

Included in debtors is £4,398 (2023: Debtor £10,998) owed by the company's related party Botany Bay Nurseries Limited.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs T Drysdale.