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Company Registration No. 15069744 (England and Wales)
PLAIT-INUM STYLE LIMITED Unaudited accounts for the year ended 31 August 2025
PLAIT-INUM STYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLAIT-INUM STYLE LIMITED Company Information for the year ended 31 August 2025
Director
HAYNES, April
Company Number
15069744 (England and Wales)
Registered Office
2 NEWBURY STREET WANTAGE OXFORDSHIRE OX12 8BS UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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PLAIT-INUM STYLE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,143
5,100
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
22,386
33,652
23,886
35,152
Creditors: amounts falling due within one year
5
(25,788)
(38,605)
Net current liabilities
(1,902)
(3,453)
Net assets
2,241
1,647
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,240
1,646
Shareholders' funds
2,241
1,647
For the year ending 31 August 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 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
HAYNES, April Director Company Registration No. 15069744
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PLAIT-INUM STYLE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PLAIT-INUM STYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15069744. The registered office is 2 NEWBURY STREET, WANTAGE, OXFORDSHIRE, OX12 8BS, 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.
Turnover
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
25% Reducing Balance
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PLAIT-INUM STYLE LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
6,504
Additions
347
At 31 August 2025
6,851
Depreciation
At 1 September 2024
1,404
Charge for the year
1,304
At 31 August 2025
2,708
Net book value
At 31 August 2025
4,143
At 31 August 2024
5,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,839
3,645
Trade creditors
1,277
767
Taxes and social security
7,655
8,324
Loans from directors
10,167
25,019
Accruals
850
850
25,788
38,605
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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