PLAVICON LTD

Company Registration Number:
08204014 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PLAVICON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLAVICON LTD

Company Information

for the Period Ended 30 September 2024




Director: Vicho Petkov
Registered office: 68
Irvine Road
Walsall
England
WS3 2EA
Company Registration Number: 08204014 (England and Wales)

PLAVICON LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 854
Cash at bank and in hand: 8,301 10,264
Total current assets: 8,301 11,118
Creditors: amounts falling due within one year: 5 ( 213 )
Net current assets (liabilities): 8,301 10,905
Total assets less current liabilities: 8,301 10,905
Creditors: amounts falling due after more than one year: 6 ( 17,287 ) ( 19,891 )
Total net assets (liabilities): ( 8,986 ) ( 8,986 )

The notes form part of these financial statements

PLAVICON LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,987 ) ( 8,987 )
Shareholders funds: ( 8,986 ) ( 8,986 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Vicho Petkov
Status: Director

The notes form part of these financial statements

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 854
Total 854

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 213
Total 213

PLAVICON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,287 19,891
Total 17,287 19,891