Plant To Go Ltd - Filleted accounts

Registered number

14821710

Plant To Go Ltd

Filleted Accounts

30 April 2026

Plant To Go Ltd
Registered number:		14821710
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,179			1,500

Current assets
Stocks		92,000			30,000
Debtors	4	1,729			3,677
Cash at bank and in hand		25			870
		93,754			34,547

Creditors: amounts falling due within one year	5	(93,466)			(32,440)

Net current assets			288			2,107

Net assets			1,467			3,607

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,367			3,507

Shareholder's funds			1,467			3,607

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammad Vahid Nagori
Director
Approved by the board on 8 June 2026

Plant To Go Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 May 2025			1,607
	At 30 April 2026			1,607

	Depreciation
	At 1 May 2025			107
	Charge for the year			321
	At 30 April 2026			428

	Net book value
	At 30 April 2026			1,179
	At 30 April 2025			1,500


4	Debtors	2026		2025
£			£

	Trade debtors	-		450
	Other debtors	1,729		3,227
		1,729		3,677


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	3,330		-
	Trade creditors	39,452		28,996
	Taxation and social security costs	3,456		568
	Other creditors	47,228		2,876
		93,466		32,440


6	Other information

	Plant To Go Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 1 Parliament Business Centre
	Commerce Way
	Liverpool
	United Kingdom
	L8 7BL