PANKHURST PLANT LTD

Company Registration Number:
06727110 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PANKHURST PLANT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

PANKHURST PLANT LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 236,565 223,662
Total fixed assets: 236,565 223,662
Current assets
Debtors:   412,492 411,649
Cash at bank and in hand: 319,226 131,188
Total current assets: 731,718 542,837
Creditors: amounts falling due within one year:   (125,107) (88,564)
Net current assets (liabilities): 606,611 454,273
Total assets less current liabilities: 843,176 677,935
Creditors: amounts falling due after more than one year:   (563,915) (401,751)
Total net assets (liabilities): 279,261 276,184
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 279,259 276,182
Shareholders funds: 279,261 276,184

The notes form part of these financial statements

PANKHURST PLANT LTD

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Christopher Pankhurst
Status: Director

The notes form part of these financial statements

PANKHURST PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANKHURST PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PANKHURST PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 223,662
Additions 158,903
Disposals (94,070)
At 31 October 2024 288,495
Depreciation
At 01 November 2023 0
Charge for year 51,930
At 31 October 2024 51,930
Net book value
At 31 October 2024 236,565
At 31 October 2023 223,662