Plascon Limited 03052574 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03052574 2023-05-01 2024-04-30 03052574 2024-04-30 03052574 bus:Director1 1 2024-04-30 03052574 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03052574 bus:Micro-entities 2023-05-01 2024-04-30 03052574 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03052574 bus:FilletedAccounts 2023-05-01 2024-04-30 03052574 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03052574 bus:RegisteredOffice 2023-05-01 2024-04-30 03052574 bus:Director1 2023-05-01 2024-04-30 03052574 bus:Director1 1 2023-05-01 2024-04-30 03052574 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03052574 countries:AllCountries 2023-05-01 2024-04-30 03052574 bus:Director1 1 2023-04-30 03052574 2022-05-01 2023-04-30 03052574 2023-04-30 03052574 bus:Director1 1 2023-04-30 03052574 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03052574 bus:Director1 1 2022-05-01 2023-04-30 03052574 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03052574

Plascon Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Plascon Limited

(Registration number: 03052574)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

263,180

266,322

Current assets

212,010

213,487

Prepayments and accrued income

70,000

26,200

Creditors: Amounts falling due within one year

(10,894)

(5,878)

Net current assets

271,116

233,809

Total assets less current liabilities

534,296

500,131

Accruals and deferred income

(1,110)

(1,096)

 

533,186

499,035

Capital and reserves

533,186

499,035

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Hunters Court
Stalybridge
Cheshire
SK15 2UH
England

These financial statements were authorised for issue by the Board on 17 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Plascon Limited

(Registration number: 03052574)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Alan Farrington

Interest free and repayable on request

5,650

5,522

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Alan Farrington

Interest free and repayable on request

4,862

5,650

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr Alan Farrington
Director