PLAM-80 LTD

Company Registration Number:
10484680 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PLAM-80 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PLAM-80 LTD

Company Information

for the Period Ended 30 November 2024




Director: Plamen Nikolov
Registered office: 5
Spring Street
Immingham
England
DN40 1BA
Company Registration Number: 10484680 (England and Wales)

PLAM-80 LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Plamen Nikolov

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Plamen Nikolov
Status: Director

PLAM-80 LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,755 16,377
Total current assets: 6,755 16,377
Creditors: amounts falling due within one year: 5 ( 1,408 ) ( 3,443 )
Net current assets (liabilities): 5,347 12,934
Total assets less current liabilities: 5,347 12,934
Creditors: amounts falling due after more than one year: 6 ( 2,493 ) ( 4,392 )
Total net assets (liabilities): 2,854 8,542

The notes form part of these financial statements

PLAM-80 LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,853 8,541
Shareholders funds: 2,854 8,542

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Plamen Nikolov
Status: Director

The notes form part of these financial statements

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,500 12,000

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 232
Taxation and social security 795 2,698
Accruals and deferred income 613 513
Total 1,408 3,443

PLAM-80 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,493 4,392
Total 2,493 4,392