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PLG INVESTMENTS LTD

Registered Number
13733291
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

PLG INVESTMENTS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

HILL, Louise Sharon
SALMON, Phoebe Lianne Grace
SALMON, Richard Anthony

Registered Address

5-7 Pellew Arcade Teign Street
Teignmouth
TQ14 8EB

Registered Number

13733291 (England and Wales)
PLG INVESTMENTS LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3229,522229,522
229,522229,522
Current assets
Cash at bank and on hand22,89612,267
22,89612,267
Creditors amounts falling due within one year4(230,295)(230,955)
Net current assets (liabilities)(207,399)(218,688)
Total assets less current liabilities22,12310,834
Net assets22,12310,834
Capital and reserves
Called up share capital100100
Profit and loss account22,02310,734
Shareholders' funds22,12310,834
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
HILL, Louise Sharon
Director
SALMON, Phoebe Lianne Grace
Director
SALMON, Richard Anthony
Director

Registered Company No. 13733291
PLG INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 23229,522229,522
At 30 November 24229,522229,522
Net book value
At 30 November 24229,522229,522
At 30 November 23229,522229,522
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,4902,345
Other creditors226,141227,950
Accrued liabilities and deferred income664660
Total230,295230,955