Company registration number 15425816 (England and Wales)
A Plant Developments Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the period ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
A Plant Developments Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
A Plant Developments Ltd
Statement of financial position
as at 31 March 2025
31 March 2025
- 1 -
2025
Notes
£
£
Fixed assets
Intangible assets
-
0
Tangible assets
3
797
Investments
4
201
998
Current assets
Debtors
662,888
Cash at bank and in hand
1,657,982
2,320,870
Creditors: amounts falling due within one year
(2,303,786)
Net current assets
17,084
Net assets
18,082
Capital and reserves
Called up share capital
1
Profit and loss reserves
18,081
Total equity
18,082

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2025
A Plant
Director
Company registration number 15425816 (England and Wales)
A Plant Developments Ltd
Notes to the financial statements
for the period ended 31 March 2025
- 2 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
A Plant Developments Ltd
Notes to the financial statements (continued)
for the period ended 31 March 2025
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 19 January 2024
-
0
Additions
897
At 31 March 2025
897
Depreciation and impairment
At 19 January 2024
-
0
Depreciation charged in the period
100
At 31 March 2025
100
Carrying amount
At 31 March 2025
797
4
Fixed asset investments
2025
£
Shares in group undertakings and participating interests
201
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 19 January 2024
-
Additions
201
At 31 March 2025
201
Carrying amount
At 31 March 2025
201
5
Company information

A Plant Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.

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