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Company Registration No. 01496667 (England and Wales)
PLEATCROWN LIMITED Unaudited accounts for the year ended 31 July 2025
PLEATCROWN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLEATCROWN LIMITED Company Information for the year ended 31 July 2025
Directors
Stephanie Roslyn Biggs John Richard Cornwall Richard Green Paul Ortiz Nilesh Parekh Patricia Williamson Jamie Winard Dean Lowe Billy Lee Whittaker
Secretary
Dean Lowe
Company Number
01496667 (England and Wales)
Registered Office
4 MARKET PLACE STAVELEY CHESTERFIELD DERBYSHIRE S43 3UR
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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PLEATCROWN LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
55,231
56,108
Current assets
Cash at bank and in hand
3,423
17,782
Creditors: amounts falling due within one year
5
(24,727)
(23,851)
Net current liabilities
(21,304)
(6,069)
Total assets less current liabilities
33,927
50,039
Creditors: amounts falling due after more than one year
6
(54,231)
(55,108)
Net liabilities
(20,304)
(5,069)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
(22,304)
(7,069)
Shareholders' funds
(20,304)
(5,069)
For the year ending 31 July 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 1 November 2025 and were signed on its behalf by
Dean Lowe Director Company Registration No. 01496667
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PLEATCROWN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PLEATCROWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01496667. The registered office is 4 MARKET PLACE, STAVELEY, CHESTERFIELD, DERBYSHIRE, S43 3UR.
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:
Land & buildings
Over the term of the lease
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
93,809
At 31 July 2025
93,809
Depreciation
At 1 August 2024
37,701
Charge for the year
877
At 31 July 2025
38,578
Net book value
At 31 July 2025
55,231
At 31 July 2024
56,108
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
24,727
23,851
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PLEATCROWN LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
54,231
55,108
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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