PLASTIC CORES LIMITED

Company Registration Number:
11513462 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PLASTIC CORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PLASTIC CORES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   2,688,485 1,918,012
Cash at bank and in hand: 67,547 39,053
Total current assets: 2,756,032 1,957,065
Creditors: amounts falling due within one year: 3 (1,983,538) (1,574,579)
Net current assets (liabilities): 772,494 382,486
Total assets less current liabilities: 772,494 382,486
Total net assets (liabilities): 772,494 382,486
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 772,394 382,386
Shareholders funds: 772,494 382,486

The notes form part of these financial statements

PLASTIC CORES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: James Smith
Status: Director

The notes form part of these financial statements

PLASTIC CORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLASTIC CORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 2

PLASTIC CORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

1983538