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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PLUSONEX Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLUSONEX Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DLW Accounting Ltd Member in Practice Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG 31 October 2025
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PLUSONEX Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
-
50,591
Net current assets
-
50,591
Total assets less current liabilities
-
50,591
Net assets
-
50,591
Capital and reserves
-
50,591
NOTES TO THE ACCOUNTS
1 Statutory information
PLUSONEX Limited is a private company, limited by shares, registered in England and Wales, registration number 12705442. The registered office is 35 Cranes Park Crescent, Surbiton, London, KT5 8AN, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Simon Harvey Director Company Registration No. 12705442
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