Plexico Limited Filleted Accounts Cover
Plexico Limited
Company No. 11253416
Unaudited Accounts
31 March 2025
Plexico Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was the design, manufacture and sale of gifts and display stands.
Directors
The Directors who served during the year were as follows:
J.Z. Gajzler
P.M. Gajzler
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.Z. Gajzler
Director
23 May 2025
Plexico Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11253416
2025
2024
£
£
Fixed assets
743,810359,607
Current assets
25,810266,755
Prepayments and accrued income
1,1547,123
Creditors: Amounts falling due within one year
(83,370)
(104,187)
Net current assets
(56,406)
169,691
Total assets less current liabilities
687,404529,298
Creditors: Amounts falling due after more than one year
(441,696)
(208,482)
Accruals and deferred income
(3,339)
(3,622)
242,369317,194
Capital and reserves
242,369
317,194
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Plexico Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11253416
Its registered office is:
Unit 12, East Horton Bus Pk
Knowle Lane
Fair Oak
Southampton
SO50 7DZ
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
P.M. Gajzler - Director
Plexico Limited1125341631 March 202501 April 2024false23 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the design, manufacture and sale of gifts and display stands. 112534162024-04-012025-03-31112534162025-03-31112534162024-03-3111253416core:WithinOneYear2025-03-3111253416core:WithinOneYear2024-03-3111253416core:AfterOneYear2025-03-3111253416core:AfterOneYear2024-03-31112534162023-04-012024-03-3111253416countries:UnitedKingdom2024-04-012025-03-3111253416bus:RegisteredOffice2024-04-012025-03-31112534162024-04-0111253416bus:Micro-entities2024-04-012025-03-3111253416bus:FullAccounts2024-04-012025-03-3111253416bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111253416bus:Director22024-04-012025-03-3111253416bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure