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REGISTERED NUMBER: 11113072 (England and Wales)
















Unaudited Financial Statements

for the Period 1 January 2024 to 31 March 2025

for

PLA Business Services Ltd

PLA Business Services Ltd (Registered number: 11113072)






Contents of the Financial Statements
for the Period 1 January 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLA Business Services Ltd

Company Information
for the Period 1 January 2024 to 31 March 2025







DIRECTOR: P L Allen





REGISTERED OFFICE: 27 Crofton Way
Warsash
Southampton
Hampshire
SO31 9FQ





REGISTERED NUMBER: 11113072 (England and Wales)





ACCOUNTANTS: Roches
Chartered Accountants
1 Manor Court
6 Barnes Wallis Road
Segensworth
Fareham
Hampshire
PO15 5TH

PLA Business Services Ltd (Registered number: 11113072)

Balance Sheet
31 March 2025

31.3.25 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,372 -

CURRENT ASSETS
Debtors 5 5,062 1,103
Cash at bank 25,248 13,021
30,310 14,124
CREDITORS
Amounts falling due within one year 6 12,087 3,849
NET CURRENT ASSETS 18,223 10,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,595

10,275

PROVISIONS FOR LIABILITIES 261 -
NET ASSETS 19,334 10,275

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,234 10,175
19,334 10,275

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

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

The director acknowledges his 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.

PLA Business Services Ltd (Registered number: 11113072)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





P L Allen - Director


PLA Business Services Ltd (Registered number: 11113072)

Notes to the Financial Statements
for the Period 1 January 2024 to 31 March 2025

1. STATUTORY INFORMATION

PLA Business Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans to related parties.

Financial assets & financial liabilities are initially recognised at the transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. However, if the arrangement constitutes a financing transaction then it is measured at the present value of the future receipts discounted at a market rate of interest.

Financial assets & financial liabilities classified as receivable within one year are not amortised.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PLA Business Services Ltd (Registered number: 11113072)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 1,800
Additions 2,098
Disposals (1,800 )
At 31 March 2025 2,098
DEPRECIATION
At 1 January 2024 1,800
Charge for period 726
Eliminated on disposal (1,800 )
At 31 March 2025 726
NET BOOK VALUE
At 31 March 2025 1,372
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Trade debtors 5,062 -
Other debtors - 1,103
5,062 1,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Taxation and social security 6,738 -
Other creditors 5,349 3,849
12,087 3,849