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Company Registration No. 13097080 (England and Wales)
FOR THE LOVE OF PLY LTD Unaudited accounts for the year ended 31 December 2024
FOR THE LOVE OF PLY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOR THE LOVE OF PLY LTD Company Information for the year ended 31 December 2024
Director
Zoe Bartholomew
Company Number
13097080 (England and Wales)
Registered Office
3 Haywood Way Hastings East Sussex TN35 4PL
Accountants
RDM Accountancy Services Ltd Freedom Works The Palace Workspace 1-3 Robertson Street Hastings East Sussex TN34 1HN
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FOR THE LOVE OF PLY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,458 
3,072 
Current assets
Cash at bank and in hand
1,627 
1 
Creditors: amounts falling due within one year
5
(2,920)
(60)
Net current liabilities
(1,293)
(59)
Total assets less current liabilities
1,165 
3,013 
Creditors: amounts falling due after more than one year
6
- 
(6,000)
Net assets/(liabilities)
1,165 
(2,987)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,164 
(2,988)
Shareholders' funds
1,165 
(2,987)
For the year ending 31 December 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 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 30 September 2025 and were signed on its behalf by
Zoe Bartholomew Director Company Registration No. 13097080
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FOR THE LOVE OF PLY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FOR THE LOVE OF PLY LTD is a private company, limited by shares, registered in England and Wales, registration number 13097080. The registered office is 3 Haywood Way, Hastings, East Sussex, TN35 4PL.
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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,000 
At 31 December 2024
6,000 
Depreciation
At 1 January 2024
2,928 
Charge for the year
614 
At 31 December 2024
3,542 
Net book value
At 31 December 2024
2,458 
At 31 December 2023
3,072 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
155 
- 
Taxes and social security
2,291 
- 
Loans from directors
199 
- 
Accruals
275 
60 
2,920 
60 
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FOR THE LOVE OF PLY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
6,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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