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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
Director Leigh Stanway
Registered Number 10490183
Registered Office 73 Drubbery Lane
Blurton, Stoke-on-Trent
ST3 4BL
1
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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