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Company Registration No. 14517799 (England and Wales)
Plotpackers Ltd Unaudited accounts for the year ended 31 December 2024
Plotpackers Ltd Unaudited accounts Contents
Page
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Plotpackers Ltd Company Information for the year ended 31 December 2024
Director
Louise Truman
Company Number
14517799 (England and Wales)
Registered Office
35, Si-Lom Stoatley Rise Haslemere Surrey GU27 1AG
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Plotpackers Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,698 
- 
Investments
15,000 
- 
18,698 
- 
Current assets
Debtors
612,476 
349,746 
Cash at bank and in hand
128,695 
4,057 
741,171 
353,803 
Creditors: amounts falling due within one year
(637,377)
(334,497)
Net current assets
103,794 
19,306 
Total assets less current liabilities
122,492 
19,306 
Provisions for liabilities
Deferred tax
(888)
- 
Net assets
121,604 
19,306 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,603 
19,305 
Shareholders' funds
121,604 
19,306 
For the year ending 31 December 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 her 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 20 March 2025 and were signed on its behalf by
Louise Truman Director Company Registration No. 14517799
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Plotpackers Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Plotpackers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14517799. The registered office is 35, Si-Lom, Stoatley Rise, Haslemere, Surrey, GU27 1AG.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
4,622 
At 31 December 2024
4,622 
Depreciation
Charge for the year
924 
At 31 December 2024
924 
Net book value
At 31 December 2024
3,698 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
15,000 
Valuation at 31 December 2024
15,000 
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Plotpackers Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,475 
- 
Accrued income and prepayments
126,059 
27,089 
Other debtors
484,942 
322,657 
612,476 
349,746 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,983 
4,001 
Taxes and social security
33,392 
4,528 
Other creditors
5,191 
- 
Loans from directors
1,444 
3,311 
Deferred income
590,367 
322,657 
637,377 
334,497 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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