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Registered number: 14158037






The Plug Projects Ltd


ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025





DIRECTORS
Mr S T Ranns


REGISTERED OFFICE
36 Snowden Avenue
Hillingdon
Uxbridge
UB10 0SD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14158037



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED30 JUNE 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,531		3,375

CURRENT ASSETS
Debtors	4	18,646		12,081
Cash at bank and in hand		5,263		9,359
		23,909		21,440
CREDITORS: Amounts falling due within one year	5	12,694		14,216
NET CURRENT ASSETS			11,215		7,224
TOTAL ASSETS LESS CURRENT LIABILITIES			13,746		10,599

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			13,745		10,598
SHAREHOLDERS' FUNDS			13,746		10,599

For the year ending 30 June 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 8 October 2025 and signed on their behalf by



.............................
Mr S T Ranns
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 1 July 2024	6,000	6,000
At 30 June 2025	6,000	6,000
Depreciation
At 1 July 2024	2,625	2,625
For the year	844	844
At 30 June 2025	3,469	3,469
Net Book Amounts
At 30 June 2025	2,531	2,531
At 30 June 2024	3,375	3,375




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	10,030	8,357
CIS tax deductions	8,616	3,724
	18,646	12,081




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,418	7,476
VAT	1,154	1,969
Directors current account	610	434
Trade creditors	2,728	3,737
Accruals	784	600
	12,694	14,216




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1