Plant House Holdings Ltd

Plant House Holdings Ltd
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Plant House Holdings Ltd Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plant House Holdings Ltd for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plant House Holdings Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Plant House Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 07 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Plant House Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Plant House Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plant House Holdings Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Plant House Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plant House Holdings Ltd . You consider that Plant House Holdings Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Plant House Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 07 July 2026 1

Plant House Holdings Ltd
Accountants' Report
For the year ended 30 June 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plant House Holdings Ltd for the year ended 30 June 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plant House Holdings Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Plant House Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 07 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Plant House Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Plant House Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plant House Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Plant House Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plant House Holdings Ltd . You consider that Plant House Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Plant House Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 June 2026.

....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
07 July 2026

1

Plant House Holdings Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	30,030	30
		30,030	30
Current assets
Cash at bank and in hand		230,396	114,539
Creditors: amount falling due within one year		(3,437)	(568)
Net current assets		226,959	113,971

Total assets less current liabilities		256,989	114,001
Net assets		256,989	114,001

Capital and reserves
Called up share capital	4	100	0
Profit and loss account		256,889	114,001
Shareholders' funds		256,989	114,001

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 07 July 2026 and were signed by:

-------------------------------
M Newton
Director

2

Plant House Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Plant House Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811339, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Investments

Cost	Other investments other than loans	Loans to group undertakings	Total
	£	£	£
At 01 July 2025	30	-	30
Additions	-	30,000	30,000
Disposals	-	-	-
At 30 June 2026	30	30,000	30,030

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

5.	Investments The company owns 30% of Great Oaks Education Ltd, company number 10907606, which is controlled by the director, M Newton.

3

Registered Number: 15811339
England and Wales
PLANT HOUSE HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026