Plantec Limited - Period Ending 2025-12-31

Registration number: 11413282

Plantec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

Plantec Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Plantec Limited

Company Information

Director

C Clark

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

Plantec Limited

(Registration number: 11413282)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	452,344	341,005
Current assets	81,868	66,856
Prepayments and accrued income	876	-
Creditors: Amounts falling due within one year	(105,582)	(88,424)
Net current liabilities	(22,838)	(21,568)
Total assets less current liabilities	429,506	319,437
Creditors: Amounts falling due after more than one year	(158,778)	(112,833)
Accruals and deferred income	(3,950)	(2,850)
	266,778	203,754
Capital and reserves	266,778	203,754

For the financial 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

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; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 September 2026

.........................................
C Clark
Director

Plantec Limited

(Registration number: 11413282)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11413282.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the director on 18 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).