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Company Registration No. 14394189 (England and Wales)
Pump & Plate London Limited Unaudited accounts for the year ended 31 October 2024
Pump & Plate London Limited Unaudited accounts Contents
Page
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Pump & Plate London Limited Company Information for the year ended 31 October 2024
Director
Tomas Kazakevicius
Company Number
14394189 (England and Wales)
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Pump & Plate London Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,776 
64,531 
Current assets
Cash at bank and in hand
2,511 
12,758 
Creditors: amounts falling due within one year
(103,404)
(96,726)
Net current liabilities
(100,893)
(83,968)
Net liabilities
(41,117)
(19,437)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,118)
(19,438)
Shareholders' funds
(41,117)
(19,437)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2025 and were signed on its behalf by
Tomas Kazakevicius Director Company Registration No. 14394189
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Pump & Plate London Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pump & Plate London Limited is a private company, limited by shares, registered in England and Wales, registration number 14394189.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
70,929 
Additions
11,788 
At 31 October 2024
82,717 
Depreciation
At 1 November 2023
6,398 
Charge for the year
16,543 
At 31 October 2024
22,941 
Net book value
At 31 October 2024
59,776 
At 31 October 2023
64,531 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
103,404 
96,726 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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