Registered number
14821710
Plant To Go Ltd
Filleted Accounts
30 April 2025

Plant To Go Ltd
Registered number: | 14821710
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,500 |  |  | -
Current assets
Stocks |  |  | 30,000 |  |  | 18,391
Debtors | 4 |  | 3,677 |  |  | 9,319
Cash at bank and in hand |  |  | 870 |  |  | 114
|  |  | 34,547 |  |  | 27,824
Creditors: amounts falling due within one year | 5 |  | (32,440) |  |  | (26,529)
Net current assets |  |  |  | 2,107 |  |  | 1,295
Net assets |  |  |  | 3,607 |  |  | 1,295
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,507 |  |  | 1,195
Shareholder's funds |  |  |  | 3,607 |  |  | 1,295
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Vahid Nagori
Director
Approved by the board on 3 October 2025

Plant To Go Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 1,607
| At 30 April 2025 | 1,607
| Depreciation
| Charge for the year | 107
| At 30 April 2025 | 107
| Net book value
| At 30 April 2025 | 1,500
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 450 |  | 9,319
| Other debtors | 3,227 |  | -
|  |  |  |  |  | 3,677 |  | 9,319
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 28,996 |  | 24,808
| Taxation and social security costs | 568 |  | 395
| Other creditors | 2,876 |  | 1,326
|  |  |  |  |  | 32,440 |  | 26,529
6 | Other information
| Plant To Go Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 1 Parliament Business Centre
| Commerce Way
| Liverpool
| United Kingdom
| L8 7BL

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