PLANT ENGINEERING SOLUTIONS LTD

PLANT ENGINEERING SOLUTIONS LTD
Contents Page
For the year ended 31 December 2025

Company information	1
Statement of financial position	2

PLANT ENGINEERING SOLUTIONS LTD
Company Information
For the year ended 31 December 2025

Directors	Richard David Collingwood Roxanne Bundy
Registered Number	15335095
Registered Office	54-56 Western Road 9 Ancrum Lodge Poole BH13 6EY
Accountants	TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA

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PLANT ENGINEERING SOLUTIONS LTD
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		1,361		716
Current assets	63,526		29,152
Creditors: amount falling due within one year	(40,848)		(17,339)
Net current assets		22,678		11,813
Total assets less current liabilities		24,039		12,529
Net assets		24,039		12,529


Capital and reserves		24,039		12,529

NOTES TO THE ACCOUNTS

General Information

PLANT ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15335095, registration address 54-56 Western Road , 9 Ancrum Lodge, Poole, BH13 6EY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

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

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:

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Richard David Collingwood
Director

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Registered Number: 15335095
England and Wales
PLANT ENGINEERING SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025