Registration number: 10081413

W F Plant Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	3

W F Plant Limited

Company Information

Directors

Mrs R A Dennis Mr A M Dennis

Registered office

Sunnyfield Bungalow Yarcombe Honiton Devon EX14 9NB

Accountants

Lanham & Francis Chartered AccountantsChurch House Church Street Yeovil Somerset BA20 1HB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
W F Plant Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W F Plant Limited for the year ended 31 March 2025 as set out on pages 3 to 5 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 at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of W F Plant Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of W F Plant Limited and state those matters that we have agreed to state to the Board of Directors of W F Plant Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W F Plant Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that W F Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of W F Plant Limited. You consider that W F Plant Limited 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 accounts of W F Plant Limited. 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.

Lanham & Francis
Chartered Accountants
Church House
Church Street
Yeovil
Somerset
BA20 1HB

24 December 2025

W F Plant Limited

(Registration number: 10081413)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,524	6,032
Current assets	3,754	35,073
Creditors: Amounts falling due within one year	(1,295)	(6,202)
Net current assets	2,459	28,871
Total assets less current liabilities	8,983	34,903
Accruals and deferred income	(925)	(925)
	8,058	33,978
Capital and reserves	8,058	33,978

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sunnyfield Bungalow
Yarcombe
Honiton
Devon
EX14 9NB

These financial statements were authorised for issue by the Board on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

W F Plant Limited

(Registration number: 10081413)
Balance Sheet as at 31 March 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs R A Dennis
Interest free loan	15,400	1,520	(15,400)	1,520
Mr A M Dennis
Interest free loan	15,400	1,520	(15,400)	1,520

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mrs R A Dennis
Interest free loan	12,300	15,400	(12,300)	15,400
Mr A M Dennis
Interest free loan	12,300	15,400	(12,300)	15,400

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

W F Plant Limited

(Registration number: 10081413)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

Mrs R A Dennis Director