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Company Registration No. 13726397 (England and Wales)
Plxy Ltd Unaudited accounts for the year ended 30 November 2024
Plxy Ltd Unaudited accounts Contents
Page
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Plxy Ltd Company Information for the year ended 30 November 2024
Director
M Begum
Company Number
13726397 (England and Wales)
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Plxy Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,400 
14,804 
Current assets
Debtors
38,780 
1,300 
Cash at bank and in hand
7,389 
33,532 
46,169 
34,832 
Creditors: amounts falling due within one year
(25,846)
(29,439)
Net current assets
20,323 
5,393 
Net assets
32,723 
20,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,623 
20,097 
Shareholders' funds
32,723 
20,197 
For the year ending 30 November 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 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 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 August 2025 and were signed on its behalf by
M Begum Director Company Registration No. 13726397
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Plxy Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Plxy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13726397.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
7,270 
6,842 
9,595 
23,707 
Additions
- 
- 
1,843 
1,843 
At 30 November 2024
7,270 
6,842 
11,438 
25,550 
Depreciation
At 1 December 2023
1,009 
3,340 
4,554 
8,903 
Charge for the year
1,252 
700 
2,295 
4,247 
At 30 November 2024
2,261 
4,040 
6,849 
13,150 
Net book value
At 30 November 2024
5,009 
2,802 
4,589 
12,400 
At 30 November 2023
6,261 
3,502 
5,041 
14,804 
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Plxy Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
300 
Other debtors
38,780 
1,000 
38,780 
1,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,502 
4,095 
Other creditors
- 
1,000 
Loans from directors
21,894 
23,144 
Accruals
450 
1,200 
25,846 
29,439 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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