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Registered Number: 10490183
England and Wales
PRESSEDPLATE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Pressedplate Ltd Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Pressedplate Ltd Company Information For the year ended 31 December 2024
Director | Leigh Stanway
Registered Number | 10490183
Registered Office | 73 Drubbery Lane Blurton, Stoke-on-Trent ST3 4BL
1

Registered Number: 10490183 Pressedplate Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 22,976 |  | 9,803
|  | 22,976 |  | 9,803
Current assets |  |  |
Stocks | 5 | 10,650 |  | 10,650
Debtors | 6 | 23,982 |  | 28,849
Cash at bank and in hand |  | 10,928 |  | 6,315
|  | 45,560 |  | 45,814
Creditors: amount falling due within one year | 7 | (48,276) |  | (62,026)
Net current assets |  | (2,716) |  | (16,212)
Total assets less current liabilities |  | 20,260 |  | (6,409)
Creditors: amount falling due after more than one year | 8 | (44,370) |  | (19,583)
Net assets |  | (24,110) |  | (25,992)
Capital and reserves |  |  |
Called up share capital | 9 | 1 |  | 1
Profit and loss account |  | (24,111) |  | (25,993)
Shareholders' funds |  | (24,110) |  | (25,992)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 September 2025 and were signed by:
------------------------------- Leigh Stanway Director
2

Pressedplate Ltd Notes to the Financial Statements For the year ended 31 December 2024
General Information Pressedplate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490183, registration address 73 Drubbery Lane, Blurton, Stoke-on-Trent, ST3 4BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2024 | 10,007 |  | 10,007
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 10,007 |  | 10,007
Amortisation
At 01 January 2024 | 10,007 |  | 10,007
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | 10,007 |  | 10,007
Net book values
At 31 December 2024 | - |  | -
At 31 December 2023 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2024 | 2,982 |  | 28,482 |  | 7,370 |  | 5,280 |  | 44,114
Additions | - |  | 22,639 |  | - |  | 400 |  | 23,039
Disposals | - |  | (2,728) |  | - |  | - |  | (2,728)
At 31 December 2024 | 2,982 |  | 48,393 |  | 7,370 |  | 5,680 |  | 64,425
Depreciation
At 01 January 2024 | 2,268 |  | 24,032 |  | 4,616 |  | 3,394 |  | 34,310
Charge for year | 143 |  | 5,449 |  | 414 |  | 1,133 |  | 7,139
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2024 | 2,411 |  | 29,481 |  | 5,030 |  | 4,527 |  | 41,449
Net book values
Closing balance as at 31 December 2024 | 571 |  | 18,912 |  | 2,340 |  | 1,153 |  | 22,976
Opening balance as at 01 January 2024 | 714 |  | 4,450 |  | 2,753 |  | 1,886 |  | 9,803
5. | Stocks
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Stocks | 10,650 |  | 10,650
| 10,650 |  | 10,650
6. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 23,982 |  | 28,849
| 23,982 |  | 28,849
7. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 6,289 |  | 13,311
Directors' Current Accounts | 38,262 |  | 45,403
VAT | 3,725 |  | 3,312
| 48,276 |  | 62,026
8. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 44,370 |  | 19,583
| 44,370 |  | 19,583
9. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3