1 Plant Sales Limited Filleted Accounts Cover
1 Plant Sales Limited
Company No. 13831401
Unaudited Accounts
31 March 2025
1 Plant Sales Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13831401
2025
2024
£
£
Fixed assets
193,85371,578
Current assets
262,941205,800
Prepayments and accrued income
3,5841,792
Creditors: Amounts falling due within one year
(377,393)
(162,662)
Net current assets
(110,868)
44,930
Total assets less current liabilities
82,985116,508
Creditors: Amounts falling due after more than one year
(22,540)
(50,403)
Accruals and deferred income
(1,580)
(1,580)
58,86564,525
Capital and reserves
58,865
64,525
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:
0
1
3
General information
1 Plant Sales Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13831401
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
Unit M4A Muchmores Farm
Park Lane
Blake End Road
Langham
Great Saling
Colchester
Braintree
CO4 5WR
CM7 5DS
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:
G.N.J. Dench - Director
1 Plant Sales Limited1383140131 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Wholesale of other machinery and equipment. 138314012024-04-012025-03-31138314012025-03-31138314012024-03-3113831401core:WithinOneYear2025-03-3113831401core:WithinOneYear2024-03-3113831401core:AfterOneYear2025-03-3113831401core:AfterOneYear2024-03-31138314012023-04-012024-03-3113831401countries:UnitedKingdom2024-04-012025-03-3113831401bus:RegisteredOffice2024-04-012025-03-31138314012024-04-0113831401bus:Micro-entities2024-04-012025-03-3113831401bus:FullAccounts2024-04-012025-03-3113831401bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113831401bus:Director12024-04-012025-03-3113831401bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure