Plumfield Limited - Filleted accounts

Registered number

00693821

Plumfield Limited

Filleted Accounts

30 June 2025

Plumfield Limited
Registered number:		00693821
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			126,136
Investments	4		-			9,337
			-			135,473

Current assets
Debtors	5	6,420			1,268
Cash at bank		55,595			147,534
		62,015			148,802

Creditors: amounts falling due within one year	6	(51,059)			(1,941)

Net current assets			10,956			146,861

Net assets			10,956			282,334

Capital and reserves
Called up share capital			400			400
Share premium			19,100			19,100
Profit and loss account			(8,544)			262,834

Shareholders' funds			10,956			282,334

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R E Payne
Director
Approved by the board on 12 September 2025

Plumfield Limited
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	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 is represented by rents received



2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Tangible fixed assets
				Fixtures & fittings
£
	Cost
	At 1 July 2024			13,051
	At 30 June 2025			13,051

	Depreciation
	At 1 July 2024			12,997
	Charge for the year			54
	At 30 June 2025			13,051

	Net book value
	At 30 June 2025			-
	At 30 June 2024			54


4	Investments

Quoted
investment
£
	Cost
	At 1 July 2024			9,337
	Disposal			(9,337)

	At 30 June 2025			-


5	Debtors	2025		2024
£			£

	Investment proceeds	3,155		-
	Other debtors	3,265		1,268
		6,420		1,268

6	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	141		141
	Accruals	5,918		1,800
	Dividends payable	45,000		-
		51,059		1,941


7	Other information

	Plumfield Limited is a private company limited by shares and incorporated in England. Its registered office is 11, Downside Crescent, London, NW3 2AN