08128137 false educational support services 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08128137
Plus Pursuits Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Plus Pursuits Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
M J Silverman
REGISTERED OFFICE
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08128137
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Plus Pursuits Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 |  | -

Plus Pursuits Limited

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 30,577 |  |  |  | 39,010
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 137,230 |  |  |  | 87,925 |  |
Cash at bank and in hand |  |  |  | 312,583 |  |  |  | 213,004 |  |
|  |  |  | 449,813 |  |  |  | 300,929 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 103,047 |  |  |  | 77,848 |  |
NET CURRENT ASSETS |  |  |  |  |  | 346,766 |  |  |  | 223,081
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 377,343 |  |  |  | 262,091
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 15,346 |  |  |  | 16,595
NET ASSETS |  |  |  |  |  | 361,997 |  |  |  | 245,496
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 361,995 |  |  |  | 245,494
SHAREHOLDERS' FUNDS |  |  |  |  |  | 361,997 |  |  |  | 245,496
For the year ending 31 March 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 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 27 November 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M J Silverman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Plus Pursuits Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

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

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery
Plant And Machinery |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Plus Pursuits Limited

1f. Turnover
Turnover is derived from educational support services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1g. Statutory Information
Plus Pursuits Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08128137 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 April 2024 |  | 28,250 |  | 36,149 |  | 64,399
Additions |  | 1,440 |  | - |  | 1,440
Disposals |  | (13,330) |  | - |  | (13,330)
At 31 March 2025 |  | 16,360 |  | 36,149 |  | 52,509
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 20,117 |  | 5,272 |  | 25,389
Disposals |  | (13,330) |  | - |  | (13,330)
For the year |  | 2,154 |  | 7,719 |  | 9,873
At 31 March 2025 |  | 8,941 |  | 12,991 |  | 21,932
Net Book Amounts |  |  |  |  |  |
At 31 March 2025 |  | 7,419 |  | 23,158 |  | 30,577
At 31 March 2024 |  | 8,133 |  | 30,877 |  | 39,010

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 42,722 |  | 64,425
Other debtors |  |  |  | 39,625 |  | 23,500
Directors current account |  |  |  | 54,883 |  | -
|  |  |  | 137,230 |  | 87,925

Plus Pursuits Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 92,929 |  | 63,355
Salaries and wages control |  |  |  | 710 |  | -
Directors current account |  |  |  | - |  | 297
Hire purchase |  |  |  | 3,916 |  | 4,426
Trade creditors |  |  |  | - |  | 5,468
Other creditors |  |  |  | 3,127 |  | 3,127
Accruals |  |  |  | 2,365 |  | 1,175
|  |  |  | 103,047 |  | 77,848

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 15,346 |  | 16,595
|  |  |  | 15,346 |  | 16,595

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 A Ordinary shares of £1.00 each |  |  |  | 1 |  | 1
1 B Ordinary shares of £1.00 each |  |  |  | 1 |  | 1
|  |  |  | 2 |  | 2

Plus Pursuits Limited

8. RELATED PARTY TRANSACTIONS
At the balance sheet date, the director of the company, MJ Silverman and shareholder, R Stone, had advances of loans of £54,881 (Last Year:£Nil) and £25,522 (Last Year:£23,500), respectively. The maximum amount advanced in the year to MJ Silverman was £54,881 (Last Year: £Nil) and to R Stone was £25,522, (Last year: £23,500). Of this £13,814 was repaid within 9 months after the year-end. Interest was charged on the loan at 2.25% p.a..