1 April 2024 false No description of principal activity Taxfiler 2024.6 14748231 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14748231 2024-03-31 14748231 2024-04-01 2025-03-31 14748231 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14748231 business:FilletedAccounts 2024-04-01 2025-03-31 14748231 2025-03-31 14748231 business:Director1 2024-04-01 2025-03-31 14748231 business:Director2 2024-04-01 2025-03-31 14748231 business:RegisteredOffice 2024-04-01 2025-03-31 14748231 2024-03-31 14748231 core:WithinOneYear 2025-03-31 14748231 core:WithinOneYear 2024-03-31 14748231 core:AfterOneYear 2025-03-31 14748231 core:AfterOneYear 2024-03-31 14748231 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14748231 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14748231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14748231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14748231 core:PreviouslyStatedAmount 2025-03-31 14748231 core:PreviouslyStatedAmount 2024-03-31 14748231 business:SmallEntities 2024-04-01 2025-03-31 14748231 countries:EnglandWales 2024-04-01 2025-03-31 14748231 core:FurnitureFittings 2024-04-01 2025-03-31 14748231 core:FurnitureFittings 2024-03-31 14748231 core:FurnitureFittings 2025-03-31 14748231 2023-03-22 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14748231 (England and Wales)
PLUSFIELD PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2025
PLUSFIELD PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLUSFIELD PROPERTIES LIMITED Company Information for the year ended 31 March 2025
Directors
Adaugo Chiamaka Onyedinma Uchenna Chibuzo Onyedinma
Company Number
14748231 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
PLUSFIELD PROPERTIES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,196
5,594
Current assets
Cash at bank and in hand
126
149
Creditors: amounts falling due within one year
5
(69,978)
(52,438)
Net current liabilities
(69,852)
(52,289)
Total assets less current liabilities
(65,656)
(46,695)
Creditors: amounts falling due after more than one year
6
-
(5,050)
Net liabilities
(65,656)
(51,745)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(65,658)
(51,747)
Shareholders' funds
(65,656)
(51,745)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Adaugo Chiamaka Onyedinma Director Company Registration No. 14748231
- 4 -
PLUSFIELD PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PLUSFIELD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14748231. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
Fixtures & fittings
20% S.L
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
6,992
At 31 March 2025
6,992
Depreciation
At 1 April 2024
1,398
Charge for the year
1,398
At 31 March 2025
2,796
Net book value
At 31 March 2025
4,196
At 31 March 2024
5,594
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
69,619
52,199
Accruals
359
239
69,978
52,438
- 5 -
PLUSFIELD PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
5,050
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -