Company Registration No. 09803573 (England and Wales)
Plastotype Limited
Unaudited accounts
for the year ended 31 March 2025
Plastotype Limited
Unaudited accounts
Contents
Plastotype Limited
Company Information
for the year ended 31 March 2025
Company Number
09803573 (England and Wales)
Registered Office
Countisbury
Rock Gardens
St Whites Road
Cinderford
Glos
GL14 3ER
United Kingdom
Accountants
Brook House Accounting Services Ltd
Brook House
Brook Street
Mitcheldean
Glos
GL17 0AU
Plastotype Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,212
23,617
Creditors: amounts falling due within one year
(15,470)
(15,808)
Net current assets
5,450
12,110
Called up share capital
3
3
Profit and loss account
6,362
13,251
Shareholders' funds
6,365
13,254
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Mr Michael Lee
Director
Company Registration No. 09803573
Plastotype Limited
Notes to the Accounts
for the year ended 31 March 2025
Plastotype Limited is a private company, limited by shares, registered in England and Wales, registration number 09803573. The registered office is Countisbury, Rock Gardens, St Whites Road, Cinderford, Glos, GL14 3ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Plastotype Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,414
4,233
Taxes and social security
-
528
Other creditors
3,999
4,000
Loans from directors
7,765
3,505
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).