CN Plant Services Ltd 14677286 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 14677286 2024-03-01 2025-02-28 14677286 2025-02-28 14677286 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14677286 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 14677286 bus:Micro-entities 2024-03-01 2025-02-28 14677286 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14677286 bus:FilletedAccounts 2024-03-01 2025-02-28 14677286 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14677286 bus:RegisteredOffice 2024-03-01 2025-02-28 14677286 bus:Director1 2024-03-01 2025-02-28 14677286 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14677286 bus:Agent1 2024-03-01 2025-02-28 14677286 countries:UnitedKingdom 2024-03-01 2025-02-28 14677286 2023-02-20 2024-02-29 14677286 2024-02-29 14677286 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14677286 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14677286

CN Plant Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

CN Plant Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CN Plant Services Ltd

Company Information

Director

Conor Nash

Registered office

2a Coleswood Road
Harpenden
AL5 1EL

Accountants

IA Accountants
Chartered Accountants9 Barlings Road
Harpenden
Herts
AL5 2AL

 

CN Plant Services Ltd

(Registration number: 14677286)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

31,014

16,537

Current assets

32,310

45,106

Creditors: Amounts falling due within one year

(26,208)

(24,116)

Net current assets

6,102

20,990

Total assets less current liabilities

37,116

37,527

Creditors: Amounts falling due after more than one year

(18,294)

(10,375)

 

18,822

27,152

Capital and reserves

18,822

27,152

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2a Coleswood Road
Harpenden
AL5 1EL
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

 

CN Plant Services Ltd

(Registration number: 14677286)
Balance Sheet as at 28 February 2025

.........................................
Conor Nash
Director