REGISTERED NUMBER: 06259270 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Plantsprayers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J McNamara

SECRETARY:

Mrs A D McNamara

REGISTERED OFFICE:

Crossing Cottage

Mill Road

Liss

Hampshire

GU33 7BE

REGISTERED NUMBER:

06259270 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

-

141

CURRENT ASSETS

Debtors

5

1,969

3,670

Cash at bank

18,239

16,849

20,208

20,519

CREDITORS

Amounts falling due within one year

6

4,589

5,006

NET CURRENT ASSETS

15,619

15,513

TOTAL ASSETS LESS CURRENT LIABILITIES

15,619

15,654

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

15,609

15,644

SHAREHOLDERS' FUNDS

15,619

15,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 September 2025 and were signed by:

M J McNamara - Director

1.	STATUTORY INFORMATION

Plantsprayers 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 6 April 2024

and 5 April 2025

713

DEPRECIATION

At 6 April 2024

572

Charge for year

141

At 5 April 2025

713

NET BOOK VALUE

At 5 April 2025

-

At 5 April 2024

141

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade debtors

1,969

3,670

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Tax

3,989

4,406

Accrued expenses

600

600

4,589

5,006