Plantmx Ltd - Accounts

Plantmx Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13248363 Plantmx Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	-	66
		-	66
Current assets
Stocks		28,000	26,050
Debtors		-	2,751
Cash at bank and in hand		1,644	141
		29,644	28,942
Creditors: amount falling due within one year		(27,420)	(31,187)
Net current assets		2,224	(2,245)

Total assets less current liabilities		2,224	(2,179)
Creditors: amount falling due after more than one year		(1,991)	(3,996)
Net assets		233	(6,175)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		232	(6,176)
Shareholders' funds		233	(6,175)

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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Mr T Plant
Director

1

Plantmx Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Plantmx Ltd is a private company, limited by shares, registered in England and Wales, registration number 13248363, registration address Unit 6a Littlecombe Business Park, Lister Road, Dursley, GL11 4BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,999	1,999
Additions	-	-
Disposals	-	-
At 31 March 2025	1,999	1,999
Depreciation
At 01 April 2024	1,933	1,933
Charge for year	66	66
On disposals	-	-
At 31 March 2025	1,999	1,999
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	66	66

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 13248363
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
PLANTMX LTD