THE PLANT CREATIVE LIMITED 04362641 2025-01-01 2025-12-31 2025-12-31 2024-01-01 2024-12-31 The principal activity of the company during the period was that of a trading entity. false 2026-09-24 Matthew Rohan Utber The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 1 04362641 2025-12-31 04362641 2025-01-01 2025-12-31 04362641 2024-12-31 04362641 2024-01-01 2024-12-31 04362641 bus:Micro-entities 2025-01-01 2025-12-31 04362641 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04362641 bus:FilletedAccounts 2025-01-01 2025-12-31 04362641 2025-01-01 2025-12-31 04362641 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04362641 bus:Director1 2025-01-01 2025-12-31 04362641 core:CurrentFinancialInstruments 2025-12-31 04362641 core:CurrentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

THE PLANT CREATIVE LIMITED

Company Registration Number: 04362641

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items £ £
31 December 2025 31 December 2024
Fixed Assets
Tangible assets 0 0
Total Fixed Assets 0 0
 
Current assets 14046 16647
 
Creditors: amounts falling due within one year 0 (613)
Net current assets (liabilities) 14046 16034
Total Assets Less Current Liabilities 14046 16034
Creditors: amounts falling due after more than one year 0 0
Net Assets 14046 16034
 
Capital and Reserves
Total Capital and Reserves 14046 16034

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 24 September 2026.


Matthew Rohan Utber
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
THE PLANT CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 44 Chesholm Road, London, N16 0DR, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.