REGISTERED NUMBER: 10675348 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

PLANT SOLUTIONS PLUS LTD

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTORS:

G Collins

M D Hammacott

REGISTERED OFFICE:

Unit 1

Mill Batch Farm

East Brent

High Bridge

Somerset

TA9 4JN

REGISTERED NUMBER:

10675348 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

6-8 Bath Street

Bristol

BS1 6HL

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plant Solutions Plus Ltd for the year ended 31 March 2025 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Plant Solutions Plus Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Plant Solutions Plus Ltd and state those matters that we have agreed to state to the directors of Plant Solutions Plus Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plant Solutions Plus Ltd and its directors for our work or for this report.

It is your duty to ensure that Plant Solutions Plus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plant Solutions Plus Ltd. You consider that Plant Solutions Plus Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Plant Solutions Plus Ltd. For this reason, we do not express any opinion on the statutory financial statements.

Gravita

Chartered Accountants

6-8 Bath Street

Bristol

BS1 6HL

11 December 2025

FIXED ASSETS

220,707

211,116

CURRENT ASSETS

124,013

117,509

PREPAYMENTS AND ACCRUED INCOME

-

632

CREDITORS

Amounts falling due within one year

(246,012

)

(267,986

)

NET CURRENT LIABILITIES

(121,999

)

(149,845

)

TOTAL ASSETS LESS CURRENT LIABILITIES

98,708

61,271

CREDITORS

Amounts falling due after more than one year

(22,400

)

(14,563

)

ACCRUALS AND DEFERRED INCOME

-

(431

)

NET ASSETS

76,308

46,277

CAPITAL AND RESERVES

76,308

46,277

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

G Collins - Director