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Company registration number: 04183710
Plumridge Accountancy Limited
Unaudited filleted financial statements
31 March 2025
Plumridge Accountancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Plumridge Accountancy Limited
Directors and other information
Director P J Plumridge FCCA
Secretary S J Plumridge
Company number 04183710
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire OX29 8PP
Business address Sanders Gate
Churchfields
Stonesfield
Oxfordshire OX29 8PP
Bankers Cater Allen Private Bank
Sovereign House
16-22 Western Road
Romford
Essex RM1 3SP
Plumridge Accountancy Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 1,609 1,966
_______ _______
Current assets 207,119 185,102
Prepayments and accrued income 3,835 4,235
_______ _______
210,954 189,337
Creditors: amounts falling due within one year ( 59,983) ( 50,520)
_______ _______
Net current assets 150,971 138,817
_______ _______
Total assets less current liabilities 152,580 140,783
Accruals and deferred income ( 7,176) ( 3,315)
_______ _______
Net assets 145,404 137,468
_______ _______
Capital and reserves 145,404 137,468
_______ _______
Notes to the financial statements
Plumridge Accountancy Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P J Plumridge FCCA ( 1,489) 5,500 4,011
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P J Plumridge FCCA - ( 1,489) ( 1,489)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
P J Plumridge FCCA
Director
Company registration number: 04183710
The company is a private company limited by shares, registered in England & Wales.