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Company Registration No. 15893318 (England and Wales)
Plant Powered Transformations Ltd Unaudited accounts for the year ended 31 August 2025
Plant Powered Transformations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plant Powered Transformations Ltd Company Information for the year ended 31 August 2025
Director
Andrew ROBERTS
Company Number
15893318 (England and Wales)
Registered Office
S&H Accountants, 2nd Floor Oakland House Talbot Road OLD TRAFFORD MANCHESTER M16 0PQ United Kingdom
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Plant Powered Transformations Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
24,487
Cash at bank and in hand
21,935
46,422
Creditors: amounts falling due within one year
5
(7,598)
Net current assets
38,824
Total assets less current liabilities
38,824
Creditors: amounts falling due after more than one year
6
(10,999)
Net assets
27,825
Capital and reserves
Called up share capital
100
Profit and loss account
27,725
Shareholders' funds
27,825
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Andrew ROBERTS Director Company Registration No. 15893318
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Plant Powered Transformations Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Plant Powered Transformations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15893318. The registered office is S&H Accountants, 2nd Floor, Oakland House Talbot Road, OLD TRAFFORD, MANCHESTER, M16 0PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
24,487
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,504
Other creditors
134
Accruals
960
7,598
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
10,999
7
Average number of employees
During the year the average number of employees was 2.
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