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Company Registration No. 08883101 (England and Wales)
Plumtree Building Solutions Limited Unaudited accounts for the year ended 29 February 2024
Plumtree Building Solutions Limited Unaudited accounts Contents
Page
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Plumtree Building Solutions Limited Company Information for the year ended 29 February 2024
Director
Gursharanjit Singh
Company Number
08883101 (England and Wales)
Registered Office
90 Yeading Lane Hayes Middlesex UB4 0EY England
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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Plumtree Building Solutions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,137 
26,818 
Current assets
Debtors
27,115 
- 
Cash at bank and in hand
4,460 
63,543 
31,575 
63,543 
Creditors: amounts falling due within one year
(4,194)
(41,640)
Net current assets
27,381 
21,903 
Net assets
51,518 
48,721 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,418 
48,621 
Shareholders' funds
51,518 
48,721 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2024 and were signed on its behalf by
Gursharanjit Singh Director Company Registration No. 08883101
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Plumtree Building Solutions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Plumtree Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08883101. The registered office is 90 Yeading Lane, Hayes, Middlesex, UB4 0EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
29,797 
At 29 February 2024
29,797 
Depreciation
At 1 March 2023
2,979 
Charge for the year
2,681 
At 29 February 2024
5,660 
Net book value
At 29 February 2024
24,137 
At 28 February 2023
26,818 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,115 
- 
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Plumtree Building Solutions Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,614 
Trade creditors
- 
1,612 
Taxes and social security
4,194 
1,849 
Proposed dividends
- 
303 
Other creditors
- 
1,862 
Loans from directors
- 
25,400 
4,194 
41,640 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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