PLANT, AUDITS & TRAINING LIMITED

Registered number: 08282938

	2026	2025
	£	£
Fixed assets	3,626	3,777

Current assets	30,432	37,129
Creditors: Amounts Falling Due Within One Year	(22,252 )	(16,746 )

NET CURRENT ASSETS	8,180	20,383

TOTAL ASSETS LESS CURRENT LIABILITIES	11,806	24,160

Accruals and deferred income	-	(475 )

NET ASSETS	11,806	23,685

CAPITAL AND RESERVES	11,806	23,685

Notes

1. General Information

PLANT, AUDITS & TRAINING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08282938 . The registered office is 91 Clifton Avenue, Benfleet, England, SS7 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends have not been paid equally between the shareholders during the year, notwithstanding that the shareholders hold equal equity interests in the Company. The Company's issued share capital comprises different classes of ordinary shares, each carrying distinct dividend rights as set out in the Articles of Association. Accordingly, the dividends declared and paid during the year were allocated in accordance with the rights attaching to the respective share classes (Class A and Class B Ordinary Shares), rather than strictly in proportion to the number of shares held.

	2026	2025
	£	£
Mr Mark Cosgrove	33,735	-
Mrs Marissa Cosgrove	17,520	-

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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

Mrs Marissa Cosgrove

Director

02/06/2026