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Company Registration No. 12566741 (England and Wales)
PLIA LTD Unaudited accounts for the year ended 30 April 2025
PLIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLIA LTD Company Information for the year ended 30 April 2025
Director
Abraham Lopez
Company Number
12566741 (England and Wales)
Registered Office
116 High Street Epping CM16 4AF ENGLAND
- 3 -
PLIA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,978
11,828
Current assets
Debtors
5
1,060
1,108
Cash at bank and in hand
23,444
32,004
24,504
33,112
Creditors: amounts falling due within one year
6
(759,839)
(845,553)
Net current liabilities
(735,335)
(812,441)
Total assets less current liabilities
(722,357)
(800,613)
Creditors: amounts falling due after more than one year
7
(25,419)
(26,860)
Net liabilities
(747,776)
(827,473)
Capital and reserves
Called up share capital
130
130
Share premium
824,946
690,640
Profit and loss account
(1,572,852)
(1,518,243)
Shareholders' funds
(747,776)
(827,473)
For the year ending 30 April 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 13 August 2025 and were signed on its behalf by
Abraham Lopez Director Company Registration No. 12566741
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PLIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PLIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12566741. The registered office is 116 High Street, Epping, CM16 4AF, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
4,143
12,532
16,675
Additions
-
4,898
4,898
At 30 April 2025
4,143
17,430
21,573
Depreciation
At 1 May 2024
829
4,018
4,847
Charge for the year
697
3,051
3,748
At 30 April 2025
1,526
7,069
8,595
Net book value
At 30 April 2025
2,617
10,361
12,978
At 30 April 2024
3,314
8,514
11,828
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,060
1,108
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PLIA LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
39
Other creditors
118,237
224,669
Loans from directors
641,602
620,845
759,839
845,553
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
25,419
26,860
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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