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REGISTERED NUMBER: 04819787 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

PLUS POINT PR LTD

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLUS POINT PR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mrs D M Cresswell





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 04819787 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £
CURRENT ASSETS
Cash at bank 168,980 213,877

CREDITORS
Amounts falling due within one year 5 3,873 3,595
NET CURRENT ASSETS 165,107 210,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,107

210,282

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 165,106 210,281
SHAREHOLDERS' FUNDS 165,107 210,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd June 2025 and were signed by:





Mrs D M Cresswell - Director


PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Plus Point PR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company makes contributions to the director's personal pension scheme. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£ £ £
COST
At 1st April 2024
and 31st March 2025 6,612 11,639 18,251
DEPRECIATION
At 1st April 2024
and 31st March 2025 6,612 11,639 18,251
NET BOOK VALUE
At 31st March 2025 - - -
At 31st March 2024 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Social security and other taxes 276 -
Directors' loan accounts 996 996
Accrued expenses 2,601 2,599
3,873 3,595

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. RESERVES
Retained
earnings
£

At 1st April 2024 210,281
Deficit for the year (7,175 )
Dividends (38,000 )
At 31st March 2025 165,106

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D M Cresswell.