UK PLUG PLANTS LTD

Company Registration Number:
16202860 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 23 January 2025

End date: 31 January 2026

UK PLUG PLANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

UK PLUG PLANTS LTD

Balance sheet

As at 31 January 2026


Notes
2026


£
Fixed assets
Tangible assets: 3 14,472
Total fixed assets: 14,472
Current assets
Stocks: 2,015
Cash at bank and in hand: 86
Total current assets: 2,101
Creditors: amounts falling due within one year: 4 (13,470)
Net current assets (liabilities): (11,369)
Total assets less current liabilities: 3,103
Provision for liabilities: (570)
Total net assets (liabilities): 2,533
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,433
Shareholders funds: 2,533

The notes form part of these financial statements

UK PLUG PLANTS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2026
and signed on behalf of the board by:

Name: GRAHAM SMITH
Status: Director

The notes form part of these financial statements

UK PLUG PLANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced provision of services & goods, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter. Furniture and equipment 15% on reducing balance A full years charge is made in the year of addition, but no charge is made in the year of disposal.

UK PLUG PLANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026
Average number of employees during the period 1

UK PLUG PLANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
Additions 17,025
At 31 January 2026 17,025
Depreciation
Charge for year 2,553
At 31 January 2026 2,553
Net book value
At 31 January 2026 14,472

UK PLUG PLANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Other creditors 12720 Accruals 750