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REGISTERED NUMBER: 13577289 (England and Wales)















Report of the Director and

Unaudited Consolidated Financial Statements for the Year End

for

Plmd Projects Ltd

Plmd Projects Ltd (Registered number: 13577289)






Contents of the Consolidated Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Report of the Director 2

Consolidated Income Statement 3

Consolidated Balance Sheet 4

Company Balance Sheet 7

Consolidated Statement of
Changes in Equity

10

Company Statement of Changes
in Equity

11

Notes to the Consolidated
Financial Statements

12


Plmd Projects Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ajay Kapur





REGISTERED OFFICE: 30 Penny Brookes Street
London
E15 1GP





REGISTERED NUMBER: 13577289 (England and Wales)





ACCOUNTANTS: AITA LTD
Accountants & Tax Advisor
837 Cranbrook Road
Ilford
England
IG6 1JD

Plmd Projects Ltd (Registered number: 13577289)

Report of the Director
for the Year Ended 31 December 2023

The director presents his report with the financial statements of the company and the group for the year ended 31 December 2023.

PRINCIPAL ACTIVITY
The principal activity of the group in the year under review was that of Holding Company

DIRECTOR
Ajay Kapur held office during the whole of the period from 1 January 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ajay Kapur - Director


24 September 2024

Plmd Projects Ltd (Registered number: 13577289)

Consolidated
Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER - -

Administrative expenses (3,646 ) -
(3,646 ) -

Other operating income 360 -
OPERATING LOSS and
LOSS BEFORE
TAXATION

(3,286

)

-

Tax on loss - -
LOSS FOR THE
FINANCIAL YEAR

(3,286

)

-

Loss attributable to:
Owners of the parent (3,286 ) -

Plmd Projects Ltd (Registered number: 13577289)

Consolidated Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Cash in hand 304 304

CREDITORS
Amounts falling due
within one year

7

(46,901

)

(43,615

)
NET CURRENT LIABILITIES (46,597 ) (43,311 )
TOTAL ASSETS LESS
CURRENT
LIABILITIES


(46,597


)


(43,311


)

Plmd Projects Ltd (Registered number: 13577289)

Consolidated Balance Sheet - continued
31 December 2023

31.12.23 31.12.22
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 305 305
Retained earnings (46,902 ) (43,616 )
(46,597 ) (43,311 )

The company and the group are entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company and the group to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the group 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 and the group as at the end of each financial year and of the group's 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 and the group.

Plmd Projects Ltd (Registered number: 13577289)

Consolidated Balance Sheet - continued
31 December 2023


The financial statements have been prepared 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 24 September 2024 and were signed by:





Ajay Kapur - Director


Plmd Projects Ltd (Registered number: 13577289)

Company Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investments 6 205 205

CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS
CURRENT
LIABILITIES


305


305

Plmd Projects Ltd (Registered number: 13577289)

Company Balance Sheet - continued
31 December 2023

31.12.23 31.12.22
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 305 305
305 305

Company's profit for the
financial year

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Plmd Projects Ltd (Registered number: 13577289)

Company Balance Sheet - continued
31 December 2023


The financial statements have been prepared 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 24 September 2024 and were signed by:





Ajay Kapur - Director


Plmd Projects Ltd (Registered number: 13577289)

Consolidated Statement of Changes in Equity
for the Year Ended 31 December 2023

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 January 2022 - (43,616 ) (43,616 )

Changes in equity
Issue of share capital 305 - 305
Balance at 31 December 2022 305 (43,616 ) (43,311 )

Changes in equity
Total comprehensive income - (3,286 ) (3,286 )
Balance at 31 December 2023 305 (46,902 ) (46,597 )

Plmd Projects Ltd (Registered number: 13577289)

Company Statement of Changes in Equity
for the Year Ended 31 December 2023

Called up
share Retained Total
capital earnings equity
£    £    £   

Changes in equity
Issue of share capital 305 - 305
Balance at 31 December 2022 305 - 305

Changes in equity
Balance at 31 December 2023 305 - 305

Plmd Projects Ltd (Registered number: 13577289)

Notes to the Consolidated Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Plmd Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Plmd Projects Ltd (Registered number: 13577289)

Notes to the Consolidated Financial Statements - continued
for the Year Ended 31 December 2023

3. ACCOUNTING POLICIES - continued

Basis of consolidation
The consolidated financial statements include the financial statements of the company and its subsidiaries undertakings made up to 31st December 2023. A subsidiary is an entity that is controlled by the parent. The result of subsidiary undertakings are included in the consolidated profit and loss account from the date that control commences until the date that control ceases. Control is established when the company has the power to govern the operating and financial policies of an entity so as to obtain benefits from activities. Inassessing control, the group takes into consideration potential voting rights that are currently exercisable.

In the parent company financial statements, investments in subsidiaries are carried at cost less impairment.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Transactions between group entities which have been eliminated on consolidation are not disclosed within the financial statements.


Plmd Projects Ltd (Registered number: 13577289)

Notes to the Consolidated Financial Statements - continued
for the Year Ended 31 December 2023

3. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Consolidated Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Plmd Projects Ltd (Registered number: 13577289)

Notes to the Consolidated Financial Statements - continued
for the Year Ended 31 December 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. INDIVIDUAL INCOME STATEMENT

As permitted by Section 408 of the Companies Act 2006, the Income Statement of the parent company is not presented as part of these financial statements.


6. FIXED ASSET INVESTMENTS

Company
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 205
NET BOOK VALUE
At 31 December 2023 205
At 31 December 2022 205


Plmd Projects Ltd (Registered number: 13577289)

Notes to the Consolidated Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

Group
31.12.23 31.12.22
£    £   
Other creditors 46,901 43,615