REGISTERED NUMBER: 05239064 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2026

FOR

WEST ONE PLANTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

4,849

CURRENT ASSETS

13,488

28,479

CREDITORS

Amounts falling due within one year

(12,809

)

(26,268

)

NET CURRENT ASSETS

679

2,211

TOTAL ASSETS LESS CURRENT LIABILITIES

679

7,060

CREDITORS

Amounts falling due after more than one year

-

(6,250

)

NET ASSETS

679

810

CAPITAL AND RESERVES

679

810

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

West One Plants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05239064

Registered office:

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2026 and the year ended 30 September 2024:

2026

2024

£

£

Miss E Treadwell

Balance outstanding at start of period

7,345

9,553

Amounts advanced

6,565

7,345

Amounts repaid

(7,345

)

(9,553

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

6,565

7,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 October 2026 and were signed by:

Miss E Treadwell - Director