Plant Agricultural and Commercial Glazing Ltd Filleted Accounts Cover
Plant Agricultural and Commercial Glazing Ltd
Company No. 09398836
Unaudited Accounts
31 March 2025
Plant Agricultural and Commercial Glazing Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
09398836
2025
2024
£
£
Fixed assets
13,35013,586
Current assets
72,12760,183
Creditors: Amounts falling due within one year
(58,470)
(54,309)
Net current assets
13,6575,874
Total assets less current liabilities
27,00719,460
Accruals and deferred income
(753)
(752)
26,25418,708
Capital and reserves
26,254
18,708
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Plant Agricultural and Commercial Glazing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09398836
Its registered office is:
Hunloke House
198 Hunloke Avenue
Walton
Chesterfield
S40 3ED
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
Scott Howsam - Director
Plant Agricultural and Commercial Glazing Ltd0939883631 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Plant and vehicle glazing. 093988362024-04-012025-03-31093988362025-03-31093988362024-03-3109398836core:WithinOneYear2025-03-3109398836core:WithinOneYear2024-03-31093988362023-04-012024-03-3109398836countries:UnitedKingdom2024-04-012025-03-3109398836bus:RegisteredOffice2024-04-012025-03-31093988362024-04-0109398836bus:Micro-entities2024-04-012025-03-3109398836bus:FullAccounts2024-04-012025-03-3109398836bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109398836bus:Director22024-04-012025-03-3109398836bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure