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Registered Number 08644845

PLANT COMMERCIAL & MARINE ENGINEERING LIMITED

Micro-entity Accounts

31 August 2025

## PLANT COMMERCIAL & MARINE ENGINEERING LIMITED Registered Number 08644845

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 93 | 93
Fixed Assets |  | 215,028 | 180,244
Current Assets |  | 57,696 | 58,405
Creditors: amounts falling due within one year |  | (56,930) | (7,425)
Net current assets (liabilities) |  | 766 | 50,980
Total assets less current liabilities |  | 215,887 | 231,317
Creditors: amounts falling due after more than one year |  | (17,178) | (19,648)
Total net assets (liabilities) |  | 198,709 | 211,669
Capital and reserves |  | 198,709 | 211,669

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 14 December 2025

And signed on their behalf by:
Barry Bean, Director

## PLANT COMMERCIAL & MARINE ENGINEERING LIMITED Registered Number 08644845

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5