2025-07-01 2026-06-30 false Capium Accounts Production 1.1 15811339 2025-07-01 2026-06-30 15811339 bus:AbridgedAccounts 2025-07-01 2026-06-30 15811339 bus:FRS102 2025-07-01 2026-06-30 15811339 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15811339 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15811339 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15811339 2025-07-01 2026-06-30 15811339 2026-06-30 15811339 bus:RegisteredOffice 2025-07-01 2026-06-30 15811339 core:WithinOneYear 2026-06-30 15811339 core:AfterOneYear 2026-06-30 15811339 1 2025-07-01 2026-06-30 15811339 bus:Director1 2025-07-01 2026-06-30 15811339 bus:Director1 2026-06-30 15811339 bus:Director1 2024-07-01 2025-06-30 15811339 2024-07-01 15811339 bus:LeadAgentIfApplicable 2025-07-01 2026-06-30 15811339 2024-07-01 2025-06-30 15811339 2025-06-30 15811339 core:WithinOneYear 2025-06-30 15811339 core:AfterOneYear 2025-06-30 15811339 bus:EntityAccountantsOrAuditors 2024-07-01 2025-06-30 15811339 bus:OrdinaryShareClass1 2025-07-01 2026-06-30 15811339 bus:OrdinaryShareClass1 2026-06-30 15811339 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 15811339 bus:OrdinaryShareClass1 2025-06-30 15811339 core:CostValuation core:Non-currentFinancialInstruments 2026-06-30 15811339 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15811339 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-06-30 15811339 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 15811339 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 15811339 core:Non-currentFinancialInstruments 2026-06-30 15811339 core:Non-currentFinancialInstruments 2025-06-30 15811339 core:ShareCapital 2026-06-30 15811339 core:ShareCapital 2025-06-30 15811339 core:RetainedEarningsAccumulatedLosses 2026-06-30 15811339 core:RetainedEarningsAccumulatedLosses 2025-06-30 15811339 dpl:Item1 2025-07-01 15811339 dpl:Item1 2026-06-30 15811339 dpl:Item1 2024-07-01 15811339 dpl:Item1 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15811339
England and Wales
PLANT HOUSE HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

Plant House Holdings Ltd Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Plant House Holdings Ltd Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plant House Holdings Ltd for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plant House Holdings Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Plant House Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 07 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Plant House Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Plant House Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plant House Holdings Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Plant House Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plant House Holdings Ltd . You consider that Plant House Holdings Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Plant House Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 07 July 2026 1

Plant House Holdings Ltd Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 30,030 |  | 30
|  | 30,030 |  | 30
Current assets |  |  |
Cash at bank and in hand |  | 230,396 |  | 114,539
Creditors: amount falling due within one year |  | (3,437) |  | (568)
Net current assets |  | 226,959 |  | 113,971
Total assets less current liabilities |  | 256,989 |  | 114,001
Net assets |  | 256,989 |  | 114,001
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 0
Profit and loss account |  | 256,889 |  | 114,001
Shareholders' funds |  | 256,989 |  | 114,001
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- M Newton Director
2

Plant House Holdings Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information Plant House Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811339, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Investments
Cost | Other investments other than loans |  | Loans to group undertakings |  | Total
| £ |  | £ |  | £
At 01 July 2025 | 30 |  | - |  | 30
Additions | - |  | 30,000 |  | 30,000
Disposals | - |  | - |  | -
At 30 June 2026 | 30 |  | 30,000 |  | 30,030
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Investments The company owns 30% of Great Oaks Education Ltd, company number 10907606, which is controlled by the director, M Newton.
3