Plastic and Composite Machining Solutions Limited 07543689 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 07543689 2024-04-01 2025-03-31 07543689 2025-03-31 07543689 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07543689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07543689 bus:Micro-entities 2024-04-01 2025-03-31 07543689 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07543689 bus:FilletedAccounts 2024-04-01 2025-03-31 07543689 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07543689 bus:RegisteredOffice 2024-04-01 2025-03-31 07543689 bus:Director1 2024-04-01 2025-03-31 07543689 bus:Director2 2024-04-01 2025-03-31 07543689 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07543689 countries:EnglandWales 2024-04-01 2025-03-31 07543689 2023-04-01 2024-03-31 07543689 2024-03-31 07543689 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07543689 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07543689

Plastic and Composite Machining Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Plastic and Composite Machining Solutions Limited

(Registration number: 07543689)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,046

8,702

Current assets

97,342

69,360

Prepayments and accrued income

4,577

4,645

Creditors: Amounts falling due within one year

(97,983)

(67,420)

Net current assets

3,936

6,585

Total assets less current liabilities

9,982

15,287

Creditors: Amounts falling due after more than one year

(1,000)

(11,470)

Accruals and deferred income

(1,440)

(2,286)

 

7,542

1,531

Capital and reserves

7,542

1,531

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Wooburn Manor Park
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0ES
England

These financial statements were authorised for issue by the Board on 10 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Plastic and Composite Machining Solutions Limited

(Registration number: 07543689)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

.........................................
Mr P M Odds
Director

.........................................
Mrs D H Odds
Director