I.J. PLANT CO. LTD.

Company Registration Number:
03977843 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

I.J. PLANT CO. LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

I.J. PLANT CO. LTD.

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,607,113 1,634,860
Total fixed assets: 1,607,113 1,634,860
Current assets
Stocks: 605,450 620,600
Debtors:   880,922 1,171,328
Cash at bank and in hand: 22,818 56
Total current assets: 1,509,190 1,791,984
Creditors: amounts falling due within one year:   (420,170) (876,503)
Net current assets (liabilities): 1,089,020 915,481
Total assets less current liabilities: 2,696,133 2,550,341
Creditors: amounts falling due after more than one year:   (1,252,475) (1,118,478)
Total net assets (liabilities): 1,443,658 1,431,863
Capital and reserves
Called up share capital: 20,000 20,000
Revaluation reserve:4825,000825,000
Profit and loss account: 598,658 586,863
Shareholders funds: 1,443,658 1,431,863

The notes form part of these financial statements

I.J. PLANT CO. LTD.

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Ibrahim Abu-Esiheh
Status: Director

The notes form part of these financial statements

I.J. PLANT CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I.J. PLANT CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

I.J. PLANT CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,780,243
At 31 May 2025 1,780,243
Depreciation
At 01 June 2024 145,383
Charge for year 27,747
At 31 May 2025 173,130
Net book value
At 31 May 2025 1,607,113
At 31 May 2024 1,634,860

I.J. PLANT CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Revaluation reserve

2025
£
Balance at 01 June 2024 825,000
Surplus or deficit after revaluation 0
Balance at 31 May 2025 825,000