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Registration number: 10058113

Plato & Pablo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Plato & Pablo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plato & Pablo Limited

Company Information

Director

M P G Joseph

Company secretary

M W Joseph

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Plato & Pablo Limited

(Registration number: 10058113)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,560

4,134

Current assets

8,146

17,140

Prepayments and accrued income

629

744

Creditors: Amounts falling due within one year

(4,297)

(19,735)

Net current assets/(liabilities)

4,478

(1,851)

Total assets less current liabilities

6,038

2,283

Accruals and deferred income

(1,142)

(1,007)

 

4,896

1,276

Capital and reserves

4,896

1,276

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 12 June 2025.

 

Plato & Pablo Limited

(Registration number: 10058113)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
M P G Joseph
Director