Plant Trap Limited

Registered number: 08229303

	2025	2024
	£	£
Fixed assets	44,895	41,402

Current assets	148,757	83,911
Prepayments and accrued income	4,196	437
Creditors: Amounts Falling Due Within One Year	(57,236 )	(26,586 )

NET CURRENT ASSETS	95,717	57,762

TOTAL ASSETS LESS CURRENT LIABILITIES	140,612	99,164

NET ASSETS	140,612	99,164

CAPITAL AND RESERVES	140,612	99,164

Notes

1. General Information

Plant Trap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08229303 . The registered office is 2 Exeter House Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Smith

Director

14th May 2026