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Company Registration No. 03459204 (England and Wales)
Plain Talking Limited Unaudited accounts for the year ended 31 December 2024
Plain Talking Limited Unaudited accounts Contents
Page
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Plain Talking Limited Company Information for the year ended 31 December 2024
Director
Thorsten Lake
Company Number
03459204 (England and Wales)
Registered Office
20 Seymour Rd St Albans Herts AL35HW UK
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Plain Talking Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
62 
52 
Cash at bank and in hand
138,560 
37,319 
138,622 
37,371 
Creditors: amounts falling due within one year
(148,108)
(46,944)
Net current liabilities
(9,486)
(9,573)
Net liabilities
(9,486)
(9,573)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,488)
(9,575)
Shareholders' funds
(9,486)
(9,573)
For the year ending 31 December 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 28 July 2025 and were signed on its behalf by
Thorsten Lake Director Company Registration No. 03459204
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Plain Talking Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Plain Talking Limited is a private company, limited by shares, registered in England and Wales, registration number 03459204. The registered office is 20 Seymour Rd, St Albans, Herts, AL35HW, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
62 
52 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21 
2,958 
Other creditors
81,000 
43,440 
Loans from directors
67,087 
546 
148,108 
46,944 
Being Pensions Creditor £81000, Directors Loan Account £67000 and Sundry
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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