0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09975928 2024-02-01 2025-01-31 09975928 2025-01-31 09975928 2024-01-31 09975928 2023-02-01 2024-01-31 09975928 2024-01-31 09975928 2023-01-31 09975928 bus:Director4 2024-02-01 2025-01-31 09975928 core:WithinOneYear 2024-01-31 09975928 bus:Micro-entities 2024-02-01 2025-01-31 09975928 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09975928 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09975928 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09975928 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 09975928
Plantation Rd Flats (Freehold) Limited
Filleted Unaudited Financial Statements
31 January 2025
Plantation Rd Flats (Freehold) Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Current assets
796
Prepayments and accrued income
3,349
----
-------
796
3,349
Creditors: amounts falling due within one year
21
----
-------
Net current assets
796
3,328
----
-------
Total assets less current liabilities
796
3,328
Accruals and deferred income
912
864
----
-------
(116)
2,464
----
-------
Capital and reserves
( 116)
2,464
----
-------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 May 2025 , and are signed on behalf of the board by:
Mr D Adrian-Vallance
Director
Company registration number: 09975928
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxfordshire, OX26 1TD.