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Company Registration No. 08883101 (England and Wales)
Plumtree Building Solutions Limited Unaudited accounts for the year ended 28 February 2025
Plumtree Building Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plumtree Building Solutions Limited Company Information for the year ended 28 February 2025
Director
Gursharanjit Singh
Company Number
08883101 (England and Wales)
Registered Office
90 Yeading Lane Hayes Middlesex UB4 0EY England
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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Plumtree Building Solutions Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,724
24,137
Current assets
Debtors
5
15,461
27,115
Cash at bank and in hand
24,161
4,460
39,622
31,575
Creditors: amounts falling due within one year
6
(4,870)
(4,194)
Net current assets
34,752
27,381
Net assets
56,476
51,518
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,376
51,418
Shareholders' funds
56,476
51,518
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 November 2025 and were signed on its behalf by
Gursharanjit Singh Director Company Registration No. 08883101
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Plumtree Building Solutions Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Plumtree Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08883101. The registered office is 90 Yeading Lane, Hayes, Middlesex, UB4 0EY, England.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
29,797
At 28 February 2025
29,797
Depreciation
At 1 March 2024
5,660
Charge for the year
2,413
At 28 February 2025
8,073
Net book value
At 28 February 2025
21,724
At 29 February 2024
24,137
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,461
27,115
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,870
4,194
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Plumtree Building Solutions Limited Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -