A.O.Pluckrose Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00725137

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,165		17,245

			16,165		17,245
CURRENT ASSETS
Stocks	5	400		550
Debtors	6	1,116		-
Cash at bank and in hand		2,448		8,507

		3,964		9,057
Creditors: Amounts Falling Due Within One Year	7	(25,428 )		(26,242 )

NET CURRENT ASSETS (LIABILITIES)			(21,464 )		(17,185 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,299 )		60

NET (LIABILITIES)/ASSETS			(5,299 )		60

CAPITAL AND RESERVES
Called up share capital	8		400		400
Profit and Loss Account			(5,699 )		(340 )

SHAREHOLDERS' FUNDS			(5,299)		60

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A.O.Pluckrose Limited

Balance Sheet (continued)

As At 12 June 2025

For the year ending 12 June 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Pluckrose

Director

12/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A.O.Pluckrose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00725137 . The registered office is Station Approach, New Romney, Kent, TN28 8LU.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation charge
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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A.O.Pluckrose Limited

Notes to the Financial Statements (continued)

For The Year Ended 12 June 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 13 June 2024	12,927	21,293	18,000	52,220

As at 12 June 2025	12,927	21,293	18,000	52,220

Depreciation
As at 13 June 2024	-	21,246	13,729	34,975
Provided during the period	-	12	1,068	1,080

As at 12 June 2025	-	21,258	14,797	36,055

Net Book Value
As at 12 June 2025	12,927	35	3,203	16,165

As at 13 June 2024	12,927	47	4,271	17,245

5. Stocks

	2025	2024
	£	£
Stock	400	550

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,116	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	195	390
Other creditors	24,464	25,591
Taxation and social security	769	261

	25,428	26,242

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400	400

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