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Company Registration No. 06525696 (England and Wales)
Plantain Essential Oils Ltd Unaudited accounts for the period from 1 April 2025 to 31 July 2025
Plantain Essential Oils Ltd Annual report and unaudited accounts for the period from 1 April 2025 to 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Plantain Essential Oils Ltd Company Information for the period from 1 April 2025 to 31 July 2025
Director
Tracy Turner
Company Number
06525696 (England and Wales)
Registered Office
Milton Cottage Rectory Lane Milton Malsor Northampton Northamptonshire NN7 3AQ England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plantain Essential Oils Ltd for the period from 1 April 2025 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plantain Essential Oils Ltd for the period from 1 April 2025 to 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Plantain Essential Oils Ltd, as a body, in accordance with the terms of our engagement letter dated 25 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Plantain Essential Oils Ltd and state those matters that we have agreed to state to the Board of Directors of Plantain Essential Oils Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plantain Essential Oils Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Plantain Essential Oils Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Plantain Essential Oils Ltd. You consider that Plantain Essential Oils Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Plantain Essential Oils Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 24 October 2025
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Plantain Essential Oils Ltd Statement of Financial Position as at 31 July 2025
31/07/2025
31/03/2025
£
£
Current assets
2,358
30,968
Creditors: amounts falling due within one year
(19,579)
(35,654)
Net current liabilities
(17,221)
(4,686)
Total assets less current liabilities
(17,221)
(4,686)
Net liabilities
(17,221)
(4,686)
Capital and reserves
(17,221)
(4,686)
NOTES TO THE ACCOUNTS
1 Statutory information
Plantain Essential Oils Ltd is a private company, limited by shares, registered in England and Wales, registration number 06525696. The registered office is Milton Cottage, Rectory Lane, Milton Malsor, Northampton, Northamptonshire, NN7 3AQ, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2025
Tracy Turner Director Company Registration No. 06525696
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