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Company Registration No. 13837666 (England and Wales)
Plusu Ltd Unaudited accounts for the year ended 31 January 2025
Plusu Ltd Unaudited accounts Contents
Page
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Plusu Ltd Company Information for the year ended 31 January 2025
Director
David Skinner
Company Number
13837666 (England and Wales)
Registered Office
66 Duchess Of Kent Drive Chatham Kent ME5 8DD England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Plusu Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,664 
15,780 
Current assets
Debtors
2,716 
2,923 
Cash at bank and in hand
4,202 
4,027 
6,918 
6,950 
Creditors: amounts falling due within one year
(42,863)
(40,990)
Net current liabilities
(35,945)
(34,040)
Net liabilities
(21,281)
(18,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,282)
(18,261)
Shareholders' funds
(21,281)
(18,260)
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 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 17 April 2025 and were signed on its behalf by
David Skinner Director Company Registration No. 13837666
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Plusu Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Plusu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837666. The registered office is 66 Duchess Of Kent Drive, Chatham, Kent, ME5 8DD, England.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
24,087 
262 
1,008 
25,357 
Additions
3,333 
- 
438 
3,771 
At 31 January 2025
27,420 
262 
1,446 
29,128 
Depreciation
At 1 February 2024
9,022 
114 
441 
9,577 
Charge for the year
4,599 
37 
251 
4,887 
At 31 January 2025
13,621 
151 
692 
14,464 
Net book value
At 31 January 2025
13,799 
111 
754 
14,664 
At 31 January 2024
15,065 
148 
567 
15,780 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,716 
2,923 
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Plusu Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
772 
799 
Other creditors
1 
- 
Loans from directors
41,370 
39,591 
Accruals
720 
600 
42,863 
40,990 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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