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REGISTERED NUMBER: 08473910 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 30 September 2024

for

Plum Marketing Ltd

Plum Marketing Ltd (Registered number: 08473910)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024




Page

Company Information 1

Chartered Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Plum Marketing Ltd

Company Information
for the Period 1 April 2023 to 30 September 2024







DIRECTOR: Sarah Louise Klaveness





REGISTERED OFFICE: 720 Mandarin Court
Centre Park
Warrington
WA1 1GG





REGISTERED NUMBER: 08473910 (England and Wales)





ACCOUNTANT: Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Plum Marketing 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.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Plum Marketing Ltd for the period ended 30 September 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Plum Marketing Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Plum Marketing Ltd and state those matters that I have agreed to state to the director of Plum Marketing Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Plum Marketing Ltd and its director for my work or for this report.

It is your duty to ensure that Plum Marketing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plum Marketing Ltd. You consider that Plum Marketing Ltd is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the financial statements of Plum Marketing Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ


2 April 2025

Plum Marketing Ltd (Registered number: 08473910)

Balance Sheet
30 September 2024

30/9/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 770 432

CURRENT ASSETS
Debtors 5 4,199 18,914
Cash at bank 200,309 155,689
204,508 174,603
CREDITORS
Amounts falling due within one year 6 32,866 41,436
NET CURRENT ASSETS 171,642 133,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,412

133,599

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 172,411 133,598
SHAREHOLDERS' FUNDS 172,412 133,599

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Plum Marketing Ltd (Registered number: 08473910)

Balance Sheet - continued
30 September 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 2 April 2025 and were signed by:





Sarah Louise Klaveness - Director


Plum Marketing Ltd (Registered number: 08473910)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 September 2024

1. STATUTORY INFORMATION

Plum Marketing 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.

Taxation
Taxation for the period 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Plum Marketing Ltd (Registered number: 08473910)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,527
Additions 795
At 30 September 2024 3,322
DEPRECIATION
At 1 April 2023 2,095
Charge for period 457
At 30 September 2024 2,552
NET BOOK VALUE
At 30 September 2024 770
At 31 March 2023 432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 31/3/23
£    £   
Trade debtors 4,199 18,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 31/3/23
£    £   
Trade creditors 1,139 -
Taxation and social security 14,960 18,740
Other creditors 16,767 22,696
32,866 41,436

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 31/3/23
value: £    £   
1 Ordinary £1 1 1