A & J Plant Limited

Registered number: 14231611

	2025	2024
	£	£
Fixed assets	541,470	607,912

Current assets	15,056	10,063
Prepayments and accrued income	2,503	3,038
Creditors: Amounts Falling Due Within One Year	(202,276 )	(200,546 )

NET CURRENT LIABILITIES	(184,717 )	(187,445 )

TOTAL ASSETS LESS CURRENT LIABILITIES	356,753	420,467

Creditors: Amounts Falling Due After More Than One Year	(208,012 )	(332,579 )
Accruals and deferred income	(565 )	(620 )

NET ASSETS	148,176	87,268

CAPITAL AND RESERVES	148,176	87,268

Notes

1. General Information

A & J Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14231611 . The registered office is Unit 1E Polden Business Centre, Bristol Road, Bridgwater, Somerset, TA6 4AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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

Mr Gary Harris

Director

12 June 2026