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Registered number: 08710843









PLUMCOURT (VENGEANCE 2) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
PLUMCOURT (VENGEANCE 2) LIMITED
REGISTERED NUMBER: 08710843

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Bank and cash balances
  
272,964
269,015

Creditors: amounts falling due within one year
 4 
(580,272)
(578,182)

Net current liabilities
  
 
 
(307,308)
 
 
(309,167)

  

Net liabilities
  
(307,308)
(309,167)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(307,408)
(309,267)

  
(307,308)
(309,167)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.




J M Drage
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PLUMCOURT (VENGEANCE 2) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Plumcourt (Vengeance 2) Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Leytonstone House, Hanbury Drive, London, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company is dependant upon the continuing support of it's parent company which the director has confirmed will continue for the forseeable future. As such the accounts have been prepared under the going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.4

Interest income

Interest income is recognised in the Statement of income and retained earnings using the effective interest method.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.6

Creditors

Short-term creditors are measured at the transaction price. 

 
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.



3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
PLUMCOURT (VENGEANCE 2) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
1,950
1,860

Amounts owed to group undertakings
576,493
574,543

Other taxation and social security
79
79

Accruals and deferred income
1,750
1,700

580,272
578,182



5.


Controlling party

The immediate parent undertaking is Plumcourt Production Limited, a Company incorporated in the UK and registered in England and Wales. It's registered office is Leytonstone House, Hanbury Drive, London, England, E11 1GA.
The ultimate controlling party is J M Drage.

 
Page 3