Company No: 11184857 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

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

		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

1. Employees

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