Plain Greens Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14455924

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		11,039		7,404
Tangible Assets	5		349		-

			11,388		7,404
CURRENT ASSETS
Debtors	6	939		245
Cash at bank and in hand		7,059		9,185

		7,998		9,430
Creditors: Amounts Falling Due Within One Year	7	(11,372 )		(4,334 )

NET CURRENT ASSETS (LIABILITIES)			(3,374 )		5,096

TOTAL ASSETS LESS CURRENT LIABILITIES			8,014		12,500

Creditors: Amounts Falling Due After More Than One Year	8		(51,300 )		(23,500 )

NET LIABILITIES			(43,286 )		(11,000 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(43,386 )		(11,100 )

SHAREHOLDERS' FUNDS			(43,286)		(11,000)

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Plain Greens Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Crossland

Director

06/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Plain Greens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14455924 . The registered office is Crossland Technologies, Brownlow Street, Whitchurch, SY13 1QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets consist of patents and their associated costs. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2024	9,255
Additions	6,858

As at 30 November 2025	16,113

Amortisation
As at 1 December 2024	1,851
Provided during the period	3,223

As at 30 November 2025	5,074

Net Book Value
As at 30 November 2025	11,039

As at 1 December 2024	7,404

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Plain Greens Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	-
Additions	436

As at 30 November 2025	436

Depreciation
As at 1 December 2024	-
Provided during the period	87

As at 30 November 2025	87

Net Book Value
As at 30 November 2025	349

As at 1 December 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	939	245

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,243
Other loans	11,372	3,091

	11,372	4,334

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to participating interests	51,300	23,500

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Plain Greens Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

10. Related Party Transactions

Mr M Crossland and Mr A Crossland, both Directors in the Company, are also Directors of Crossland Holdings Ltd and Crossland Properties Ltd.

During the year, Plain Greens Ltd incurred costs of £7,800 with Crossland Properties Ltd on an arm's length basis (2024: £3,000). No balances were outstanding at the year end.

During the period, Crossland Holdings Ltd provided loans to Plain Greens Ltd totalling £27,800 (2024: £23,500), all of which were outstanding at the year end. These loans are interest-free and repayable on demand.

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