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REGISTERED NUMBER: 00846255 (England and Wales)







Unaudited Financial Statements

For The Year Ended 30th June 2024

for

Plaslant Ltd

Plaslant Ltd (Registered number: 00846255)






Contents of the Financial Statements
For The Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Plaslant Ltd

Company Information
For The Year Ended 30th June 2024







DIRECTOR: G I Tooth



SECRETARY: Mrs J Tooth



REGISTERED OFFICE: 12 Greenacre Park
Rawdon
Leeds
West Yorkshire
LS19 6AP



REGISTERED NUMBER: 00846255 (England and Wales)



ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP



BANKERS: Bank of Scotland
225 Station Road
Shotts
Lanarkshire
ML7 4AW

Plaslant Ltd (Registered number: 00846255)

Balance Sheet
30th June 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 1,290,110 1,082,351

CURRENT ASSETS
Stocks 31,006 -
Debtors 5 163,810 229,666
Cash at bank 629,089 505,626
823,905 735,292
CREDITORS
Amounts falling due within one year 6 (370,069 ) (315,512 )
NET CURRENT ASSETS 453,836 419,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,743,946

1,502,131

CREDITORS
Amounts falling due after more than one
year

7

-

(3,124

)

PROVISIONS FOR LIABILITIES (205,257 ) -
NET ASSETS 1,538,689 1,499,007

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Share premium 2,500 2,500
Retained earnings 1,533,689 1,494,007
SHAREHOLDERS' FUNDS 1,538,689 1,499,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 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.

Plaslant Ltd (Registered number: 00846255)

Balance Sheet - continued
30th June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 6th March 2025 and were signed by:





G I Tooth - Director


Plaslant Ltd (Registered number: 00846255)

Notes to the Financial Statements
For The Year Ended 30th June 2024

1. STATUTORY INFORMATION

Plaslant 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 Company Information page.

2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Plaslant Ltd (Registered number: 00846255)

Notes to the Financial Statements - continued
For The Year Ended 30th June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1st July 2023 157,271 1,661,814 1,819,085
Additions 19,852 381,109 400,961
Disposals - (37,216 ) (37,216 )
At 30th June 2024 177,123 2,005,707 2,182,830
DEPRECIATION
At 1st July 2023 54,408 682,326 736,734
Charge for year 1,868 179,559 181,427
Eliminated on disposal - (25,441 ) (25,441 )
At 30th June 2024 56,276 836,444 892,720
NET BOOK VALUE
At 30th June 2024 120,847 1,169,263 1,290,110
At 30th June 2023 102,863 979,488 1,082,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 151,297 229,666
Other debtors 12,513 -
163,810 229,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Hire purchase contracts 3,124 37,491
Trade creditors 252,351 142,374
Taxation and social security 52,643 56,054
Other creditors 61,951 79,593
370,069 315,512

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Hire purchase contracts - 3,124

Plaslant Ltd

Report of the Accountants to the Director of
Plaslant Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


6th March 2025