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Company Registration No. 09887292 (England and Wales)
Plamia Investments Limited Unaudited accounts for the year ended 31 December 2023
Plamia Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plamia Investments Limited Company Information for the year ended 31 December 2023
Director
Natalia Leonova
Company Number
09887292 (England and Wales)
Registered Office
46-50 Coombe Road New Malden London KT3 4QF United Kingdom
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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Plamia Investments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
4
14,405,238 
15,861,724 
Current assets
Cash at bank and in hand
921,939 
1,533,285 
Creditors: amounts falling due within one year
5
(176,480)
(179,591)
Net current assets
745,459 
1,353,694 
Total assets less current liabilities
15,150,697 
17,215,418 
Creditors: amounts falling due after more than one year
6
(4,777,861)
(4,777,861)
Net assets
10,372,836 
12,437,557 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,372,834 
12,437,555 
Shareholders' funds
10,372,836 
12,437,557 
For the year ending 31 December 2023 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 her 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 20 September 2025 and were signed on its behalf by
Natalia Leonova Director Company Registration No. 09887292
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Plamia Investments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Plamia Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09887292. The registered office is 46-50 Coombe Road, New Malden, London, KT3 4QF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
15,861,724 
Disposals
(1,456,486)
Valuation at 31 December 2023
14,405,238 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
152,480 
158,591 
Accruals
24,000 
21,000 
176,480 
179,591 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,777,861 
4,777,861 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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