PLUS 263 LTD

Company Registration Number:
14570726 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PLUS 263 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLUS 263 LTD

Company Information

for the Period Ended 31 January 2025




Director: KUDA GRACIOUS EVANS
Registered office: 2
Noble Close
Pennyland
Milton Keynes
England
MK15 8AF
Company Registration Number: 14570726 (England and Wales)

PLUS 263 LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

PROVIDING COVER FOR SOCIAL CARE

Directors

The director(s) shown below were appointed to the company during the period
KUDA GRACIOUS EVANS
01 February 2024

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: KUDA GRACIOUS EVANS
Status: Director

PLUS 263 LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Gross Profit or (Loss) 30,351 41,201
Distribution Costs ( 28,340 ) ( 40,018 )
Administrative Expenses ( 2,130 ) ( 3,136 )
Operating Profit or (Loss) ( 119 ) ( 1,953 )
Profit or (Loss) Before Tax ( 119 ) ( 1,953 )
Profit or (Loss) for Period ( 119 ) ( 1,953 )

The notes form part of these financial statements

PLUS 263 LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Cash at bank and in hand: 1,799 1,926
Total current assets: 1,799 1,926
Creditors: amounts falling due within one year: ( 4,278 )
Net current assets (liabilities): 1,799 ( 2,352 )
Total assets less current liabilities: 2,199 ( 1,952 )
Creditors: amounts falling due after more than one year: ( 2,317 )
Total net assets (liabilities): ( 118 ) ( 1,952 )

The notes form part of these financial statements

PLUS 263 LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 119 ) ( 1,953 )
Shareholders funds: ( 118 ) ( 1,952 )

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: KUDA GRACIOUS EVANS
Status: Director

The notes form part of these financial statements

PLUS 263 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUS 263 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 0 0

PLUS 263 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

PLUS 263 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 400
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 400
At 31 January 2024 400

no changes