2023-10-062024-10-312024-10-31false15192774PLXPRO 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PLXPRO LTD

Registered Number
15192774
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

PLXPRO LTD
Company Information
for the period from 6 October 2023 to 31 October 2024

Director

Irenijus Akavickas

Registered Address

57 Daintry Close
Harrow
HA3 8PT

Registered Number

15192774 (England and Wales)
PLXPRO LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets3690,412
690,412
Current assets
Debtors4488
Cash at bank and on hand5,983
6,471
Creditors amounts falling due within one year5(45,079)
Net current assets (liabilities)(38,608)
Total assets less current liabilities651,804
Creditors amounts falling due after one year6(662,408)
Net assets(10,604)
Capital and reserves
Called up share capital1
Profit and loss account(10,605)
Shareholders' funds(10,604)
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
Irenijus Akavickas
Director
Registered Company No. 15192774
PLXPRO LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions690,412
At 31 October 24690,412
Net book value
At 31 October 24690,412
At 05 October 23-
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income488
Total488
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables6,250
Bank borrowings and overdrafts32,057
Accrued liabilities and deferred income6,772
Total45,079
6.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts662,408
Total662,408