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Company Registration No. SC051416 (Scotland)
Don Plant Limited Unaudited accounts for the year ended 30 September 2025
Don Plant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Don Plant Limited Company Information for the year ended 30 September 2025
Directors
Donald Cochrane Margaret Cochrane
Company Number
SC051416 (Scotland)
Registered Office
Market Hill Farm Lochwinnoch Renfrewshire
Accountants
Ascent Accounting Ltd Studio 106 Embroidery Mill Seedhill Paisley PA1 1TJ
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Don Plant Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,590 
48,613 
Current assets
Inventories
3,050 
3,210 
Debtors
5
5,964 
3,983 
Cash at bank and in hand
231,166 
200,814 
240,180 
208,007 
Creditors: amounts falling due within one year
6
(7,683)
(4,866)
Net current assets
232,497 
203,141 
Total assets less current liabilities
278,087 
251,754 
Creditors: amounts falling due after more than one year
7
(153,669)
(153,669)
Net assets
124,418 
98,085 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,318 
97,985 
Shareholders' funds
124,418 
98,085 
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Margaret Cochrane Director Company Registration No. SC051416
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Don Plant Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Don Plant Limited is a private company, limited by shares, registered in Scotland, registration number SC051416. The registered office is Market Hill Farm, Lochwinnoch, Renfrewshire.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
36,523 
147,777 
22,126 
463 
206,889 
At 30 September 2025
36,523 
147,777 
22,126 
463 
206,889 
Depreciation
At 1 October 2024
- 
135,687 
22,126 
463 
158,276 
Charge for the year
- 
3,023 
- 
- 
3,023 
At 30 September 2025
- 
138,710 
22,126 
463 
161,299 
Net book value
At 30 September 2025
36,523 
9,067 
- 
- 
45,590 
At 30 September 2024
36,523 
12,090 
- 
- 
48,613 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,270 
2,300 
Accrued income and prepayments
1,694 
1,683 
5,964 
3,983 
- 5 -
Don Plant Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,908 
1,193 
Trade creditors
769 
1,263 
Taxes and social security
1,596 
- 
Accruals
2,410 
2,410 
7,683 
4,866 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
153,669 
153,669 
8
Transactions with related parties
During the year the company received a loan from it's directors. The balance on this loan as at 30th September 2025 was £153,669 (2024 - £153,669).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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