Silverfin false false 28/02/2025 28/02/2025 01/03/2024 The principal activity of the Company during the financial year was development of building projects. Mr P J Mariner 02/02/2018 Mr J M A Preen 02/02/2018 11184857 2025-02-28 11184857 bus:Director1 2025-02-28 11184857 bus:Director2 2025-02-28 11184857 2024-02-29 11184857 core:CurrentFinancialInstruments 2025-02-28 11184857 core:CurrentFinancialInstruments 2024-02-29 11184857 2024-03-01 2025-02-28 11184857 bus:Micro-entities 2024-03-01 2025-02-28 11184857 bus:FilletedAccounts 2024-03-01 2025-02-28 11184857 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11184857 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11184857 bus:Director1 2024-03-01 2025-02-28 11184857 bus:Director2 2024-03-01 2025-02-28 11184857 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 11184857 (England and Wales)

# PLOT 10 LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

PLOT 10 LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

Contents

PLOT 10 LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PLOT 10 LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

DIRECTORS | Mr P J Mariner
| Mr J M A Preen

REGISTERED OFFICE | Salatin House
| 19 Cedar Road
| Sutton
| Surrey
| SM2 5DA
| United Kingdom

COMPANY NUMBER | 11184857 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| Surrey
| SM2 5DA
| United Kingdom

PLOT 10 LIMITED

## STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2025
PLOT 10 LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 418,195 |  | 417,383
Creditors: amounts falling due within one year |  | ( 379,492) |  | ( 388,961)
Net current assets |  | 38,703 |  | 28,422
Total assets less current liabilities |  | 38,703 |  | 28,422
Accruals and deferred income |  | ( 3,876) |  | ( 3,795)
Net assets |  | 34,827 |  | 24,627
Capital and reserves |  | 34,827 |  | 24,627

For the financial year ending 28 February 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Plot 10 Limited (registered number: 11184857) were approved and authorised for issue by the Board of Directors on 30 October 2025 and were signed on its behalf by:

Mr J M A Preen Director |

PLOT 10 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PLOT 10 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -