PLITOS GROUP LTD

Company Registration Number:
12124199 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PLITOS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLITOS GROUP LTD

Company Information

for the Period Ended 31 July 2024




Director: PLITOS, Stepan
Registered office: 2nd Floor-Rear Heraldic House
160-162 Cranbrook Road
Ilford
England
IG1 4PE
Company Registration Number: 12124199 (England and Wales)

PLITOS GROUP LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Architectural activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
PLITOS, Stepan

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: PLITOS, Stepan
Status: Director

PLITOS GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 41,952 44,817
Cost of sales ( 15,263 ) ( 6,300 )
Gross Profit or (Loss) 26,689 38,517
Administrative Expenses ( 25,848 ) ( 37,667 )
Operating Profit or (Loss) 841 850
Profit or (Loss) Before Tax 841 850
Profit or (Loss) for Period 841 850

The notes form part of these financial statements

PLITOS GROUP LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,241 1,230
Total current assets: 1,241 1,230
Creditors: amounts falling due within one year: 4 ( 300 ) ( 280 )
Net current assets (liabilities): 941 950
Total assets less current liabilities: 941 950
Total net assets (liabilities): 941 950

The notes form part of these financial statements

PLITOS GROUP LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 841 850
Shareholders funds: 941 950

For the year ending 31 July 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 4 April 2025
And Signed On Behalf Of The Board By:

Name: PLITOS, Stepan
Status: Director

The notes form part of these financial statements

PLITOS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

PLITOS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

PLITOS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PLITOS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 300 280
Total 300 280