Companies House 2024-07-01 2025-06-30 false NI654063 2025-06-30 NI654063 2024-07-01 2025-06-30 NI654063 2023-07-01 2024-06-30 NI654063 uk-bus:Director1 2024-07-01 2025-06-30 NI654063 uk-bus:Director2 2024-07-01 2025-06-30 NI654063 2024-07-01 2025-06-30 NI654063 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI654063 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI654063 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI654063 2024-06-30 NI654063 uk-core:WithinOneYear 2025-06-30 NI654063 uk-core:WithinOneYear 2024-06-30 NI654063 uk-core:AfterOneYear 2025-06-30 NI654063 1 2024-07-01 2025-06-30 NI654063 2 2024-07-01 2025-06-30 NI654063 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI654063

TRACEY PLANT (NI) LIMITED

Micro-entity Accounts

30 June 2025

## TRACEY PLANT (NI) LIMITED Registered Number NI654063

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,878 | 14,818
Current Assets |  | 22,869 | 50,296
Creditors: amounts falling due within one year |  | (34,745) | (57,563)
Net current assets (liabilities) |  | (11,876) | (7,267)
Total assets less current liabilities |  | 2 | 7,551
Accruals and deferred income |  | (1,275) | (1,275)
Total net assets (liabilities) |  | (1,273) | 6,276
Capital and reserves |  | (1,273) | 6,276

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
A Tracey, Director

## TRACEY PLANT (NI) LIMITED Registered Number NI654063

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2