xbrl

15583949falseengineering2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15583949






Planter Protect Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Daniel Jolin
Toni Jolin


REGISTERED OFFICE
Pendee Aingers Green
Great Bentley
Essex
CO7 8NE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15583949



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		30,520		824

CURRENT ASSETS
Stock		2,500		2,500
Debtors	5	24,270		3,959
Cash at bank and in hand		19,145		11,270
		45,915		17,729
CREDITORS: Amounts falling due within one year	6	18,014		19,446
NET CURRENT ASSETS / (LIABILITIES)			27,901		(1,717)
TOTAL ASSETS LESS CURRENT LIABILITIES			58,421		(893)


CREDITORS: Amounts falling due after more than one year	7		15,197		-

NET ASSETS / (LIABILITIES)			43,224		(893)

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			43,222		(895)
SHAREHOLDERS' FUNDS			43,224		(893)

For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/04/2026 and signed on their behalf by



.............................
Daniel Jolin
Director



.............................
Toni Jolin




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/04/2025	1,026	-	1,026
Additions	9,287	26,000	35,287
At 31/03/2026	10,313	26,000	36,313
Depreciation
At 01/04/2025	202	-	202
For the year	824	4,767	5,591
At 31/03/2026	1,026	4,767	5,793
Net Book Amounts
At 31/03/2026	9,287	21,233	30,520
At 31/03/2025	824	-	824




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	2,500	2,500
	2,500	2,500




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	23,977	3,664
Prepayments	293	295
	24,270	3,959




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	8,412	-
VAT	4,472	355
Directors current account	-	18,341
Hire purchase	4,280	-
Accruals	850	750
	18,014	19,446




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	15,197	-
	15,197	-




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2