AT Plant Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04779898

AT Plant Services Ltd

Filleted Unaudited Financial Statements

31 May 2026

AT Plant Services Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		110,628	88,453
		---------	--------

Current assets	201,431		180,539
Prepayments and accrued income	15,428		16,697
	---------		---------
		216,859	197,236

Creditors: amounts falling due within one year	94,881	99,204
	---------	---------
Net current assets	121,978	98,032
	---------	---------
Total assets less current liabilities	232,606	186,485

Creditors: amounts falling due after more than one year		23,161	–

Accruals and deferred income	1,628	1,478
	---------	---------
	207,817	185,007
	---------	---------

Capital and reserves	207,817	185,007
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2026	2025
	£	£
Mr A A Taaffe	( 157)	( 157)
	----	----

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements 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.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr A A Taaffe

Director

Company registration number: 04779898

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12, Addlington Court, Birchwood, Warrington, WA3 6PL.