PLUM PARK LIMITED

Company Registration Number:
07944811 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PLUM PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

PLUM PARK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Pelham Balcombe
Registered office: 13
Boxford Close
South Croydon
Surrey
England
CR2 8SY
Company Registration Number: 07944811 (England and Wales)

PLUM PARK LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Pelham Balcombe

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Pelham Balcombe
Status: Director

PLUM PARK LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 94,618 97,026
Total current assets: 94,618 97,026
Net current assets (liabilities): 94,618 97,026
Total assets less current liabilities: 94,618 97,026
Total net assets (liabilities): 94,618 97,026

The notes form part of these financial statements

PLUM PARK LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 93,618 96,026
Shareholders funds: 94,618 97,026

For the year ending 31 March 2025 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 9 August 2025
And Signed On Behalf Of The Board By:

Name: Pelham Balcombe
Status: Director

The notes form part of these financial statements

PLUM PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

PLUM PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PLUM PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No