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Registered number: 08744909
POUND ZONE PLUS limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Trilogy Accountancy Services
Trilogy Suite
9 Church Street
Wednesfield Wolverhampton
West Midlands
WV11 1SR
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08744909
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 20,956 6,592
Cash at bank and in hand 6,846 20,307
27,802 26,899
Creditors: Amounts Falling Due Within One Year (10,319 ) (8,388 )
NET CURRENT ASSETS (LIABILITIES) 17,483 18,511
TOTAL ASSETS LESS CURRENT LIABILITIES 17,483 18,511
NET ASSETS 17,483 18,511
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account 16,483 17,511
SHAREHOLDERS' FUNDS 17,483 18,511
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Sunita Mehan
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
POUND ZONE PLUS limited is a private company, limited by shares, incorporated in England & Wales, registered number 08744909 . The registered office is Trilogy Suite, 9 Church Street, Wolverhampton, WV11 1SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Sunita Mehan 6,593 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2