THE PLAZA NELSON LTD

Company Registration Number:
13658566 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE PLAZA NELSON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE PLAZA NELSON LTD

Company Information

for the Period Ended 31 October 2024




Director: ASJID ALI
WASIQ NADEEM AHMED
Registered office: Unit 6-8
The Victory Centre
Nelson
England
BB9 9UP
Company Registration Number: 13658566 (England and Wales)

THE PLAZA NELSON LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
ASJID ALI
WASIQ NADEEM AHMED

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: ASJID ALI
Status: Director

Name: WASIQ NADEEM AHMED
Status: Director

THE PLAZA NELSON LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 20,243 13,245
Gross Profit or (Loss) 20,243 13,245
Administrative Expenses ( 18,211 ) ( 11,084 )
Operating Profit or (Loss) 2,032 2,161
Profit or (Loss) Before Tax 2,032 2,161
Profit or (Loss) for Period 2,032 2,161

The notes form part of these financial statements

THE PLAZA NELSON LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,342 3,523
Total current assets: 3,342 3,523
Creditors: amounts falling due within one year: 4 ( 406 ) ( 432 )
Net current assets (liabilities): 2,936 3,091
Total assets less current liabilities: 2,936 3,091
Creditors: amounts falling due after more than one year: 5 ( 1,310 ) ( 1,362 )
Total net assets (liabilities): 1,626 1,729

The notes form part of these financial statements

THE PLAZA NELSON LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,625 1,728
Shareholders funds: 1,626 1,729

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: ASJID ALI
Status: Director

Name: WASIQ NADEEM AHMED
Status: Director

The notes form part of these financial statements

THE PLAZA NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

THE PLAZA NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE PLAZA NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THE PLAZA NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 406 432
Total 406 432

THE PLAZA NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Other creditors 1,310 1,362
Total 1,310 1,362