Plant And Machine Parts Ltd

Registered number: 14672505

	2026	2025
	£	£
Fixed assets	42,500	-

Current assets	64,800	71,955
Creditors: Amounts Falling Due Within One Year	(56,122 )	(57,376 )

NET CURRENT ASSETS	8,678	14,579

TOTAL ASSETS LESS CURRENT LIABILITIES	51,178	14,579

Creditors: Amounts Falling Due After More Than One Year	(29,035 )	-
Accruals and deferred income	(2,000 )	(2,016 )

NET ASSETS	20,143	12,563

CAPITAL AND RESERVES	20,143	12,563

Notes

1. General Information

Plant And Machine Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672505 . The registered office is 453 Carr Placewalton Summit, Walton Summit, Preston, PR5 8AU.

2. Average Number of Employees

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

For the year ending 28 February 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

Mr Daniel Walsh Director	Mr Anthony Regan Director
24/08/2026