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REGISTERED NUMBER: 11394741 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

PLATE-UP LIMITED

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLATE-UP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTORS: J E Martin
C B Boyle
R Burnley





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 11394741 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

BALANCE SHEET
30 JUNE 2025

30.6.25 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 243,032 328,122
Tangible assets 5 2,492 3,115
245,524 331,237

CURRENT ASSETS
Debtors 6 2,538 7,740
Cash at bank 220,588 100,909
223,126 108,649
CREDITORS
Amounts falling due within one year 7 12,205 41,230
NET CURRENT ASSETS 210,921 67,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,445

398,656

CAPITAL AND RESERVES
Called up share capital 8 3 3
Share premium 9 2,028,782 1,388,799
Retained earnings 9 (1,572,340 ) (990,146 )
SHAREHOLDERS' FUNDS 456,445 398,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

BALANCE SHEET - continued
30 JUNE 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





C B Boyle - Director


PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1. STATUTORY INFORMATION

Plate-up Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis, due to the continued support of the directors and investors.

Turnover
Turnover is derived from food delivery referral fees and is recognised when the service is provided.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs will be amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company has implemented an auto-enrolment pension in respect of all employees. Contributions are charged to the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 July 2024 328,122
Disposals (58,087 )
At 30 June 2025 270,035
AMORTISATION
Amortisation for year 27,003
At 30 June 2025 27,003
NET BOOK VALUE
At 30 June 2025 243,032
At 30 June 2024 328,122

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024
and 30 June 2025 5,261
DEPRECIATION
At 1 July 2024 2,146
Charge for year 623
At 30 June 2025 2,769
NET BOOK VALUE
At 30 June 2025 2,492
At 30 June 2024 3,115

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Other debtors 2,538 7,740

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Taxation and social security 3,043 -
Other creditors 9,162 41,230
12,205 41,230

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.25 30.6.24
value: £    £   
1,491,023 Ordinary £0.000002 3 3

92,285 Ordinary shares of £0.000002 each were allotted as fully paid at a premium of £6.93 per share during the year.

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 July 2024 (990,146 ) 1,388,799 398,653
Deficit for the year (582,194 ) - (582,194 )
Cash share issue - 639,983 639,983
At 30 June 2025 (1,572,340 ) 2,028,782 456,442