1 December 2023 false No description of principal activity Taxfiler 2024.6 08766978business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087669782023-11-30 087669782023-12-012024-11-30 08766978business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08766978business:FilletedAccounts2023-12-012024-11-30 087669782024-11-30 08766978business:Director12023-12-012024-11-30 08766978business:RegisteredOffice2023-12-012024-11-30 087669782023-11-30 08766978core:WithinOneYear2024-11-30 08766978core:WithinOneYear2023-11-30 08766978countries:EnglandWales2023-12-012024-11-30 087669782022-12-012023-11-30 08766978business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08766978 (England and Wales)
Plinthpak Limited Unaudited accounts for the year ended 30 November 2024
Plinthpak Limited Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Plinthpak Limited Company Information for the year ended 30 November 2024
Director
Guy Taverner
Company Number
08766978 (England and Wales)
Registered Office
31a St Stephens Road Cold Norton Chelmsford Essex CM3 6JE UK
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Plinthpak Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
2,309 
- 
Current assets
1,704,424 
1,547,483 
Creditors: amounts falling due within one year
(156,366)
(254,721)
Net current assets
1,548,058 
1,292,762 
Total assets less current liabilities
1,550,367 
1,292,762 
Accruals and deferred income
(10,850)
(10,850)
Net assets
1,539,517 
1,281,912 
Capital and reserves
1,539,517 
1,281,912 
NOTES TO THE ACCOUNTS
1 Statutory information
Plinthpak Limited is a private company, limited by shares, registered in England and Wales, registration number 08766978. The registered office is 31a St Stephens Road, Cold Norton, Chelmsford, Essex, CM3 6JE, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2025
Guy Taverner Director Company Registration No. 08766978
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