08128137falseeducational support services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets230,57739,010
CURRENT ASSETS
Debtors3137,23087,925
Cash at bank and in hand312,583213,004
449,813300,929
CREDITORS: Amounts falling due within one year4103,04777,848
NET CURRENT ASSETS346,766223,081
TOTAL ASSETS LESS CURRENT LIABILITIES377,343262,091
CREDITORS: Amounts falling due after more than one year515,34616,595
NET ASSETS361,997245,496
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account361,995245,494
SHAREHOLDERS' FUNDS361,997245,496
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 Machineryreducing balance25%
Motor Carsreducing balance25%
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
MachineryMotor CarsTotal
£££
Cost
At 1 April 202428,25036,14964,399
Additions1,440-1,440
Disposals(13,330)-(13,330)
At 31 March 202516,36036,14952,509
Depreciation
At 1 April 202420,1175,27225,389
Disposals(13,330)-(13,330)
For the year2,1547,7199,873
At 31 March 20258,94112,99121,932
Net Book Amounts
At 31 March 20257,41923,15830,577
At 31 March 20248,13330,87739,010
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors42,72264,425
Other debtors39,62523,500
Directors current account54,883-
137,23087,925
Plus Pursuits Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security92,92963,355
Salaries and wages control710-
Directors current account-297
Hire purchase3,9164,426
Trade creditors-5,468
Other creditors3,1273,127
Accruals2,3651,175
103,04777,848
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr15,34616,595
15,34616,595
6. EMPLOYEES
20252024
No.No.
Average number of employees22
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 A Ordinary shares of £1.00 each11
1 B Ordinary shares of £1.00 each11
22
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..