Company Registration No. 09887292 (England and Wales)
Plamia Investments Limited
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
Plamia Investments Limited
Unaudited accounts
Contents
Plamia Investments Limited
Company Information
for the period from 1 January 2024 to 31 March 2025
Company Number
09887292 (England and Wales)
Registered Office
46-50 Coombe Road
New Malden
London
KT3 4QF
United Kingdom
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED
The Old Town Hall
4 Queens Road
Wimbledon
London
SW19 8YB
Plamia Investments Limited
Statement of financial position
as at 31 March 2025
Investments
16,776,868
14,155,246
Cash at bank and in hand
1,049,289
921,939
Creditors: amounts falling due within one year
(357,414)
(377,814)
Net current assets
691,875
544,125
Total assets less current liabilities
17,468,743
14,699,371
Creditors: amounts falling due after more than one year
(4,777,861)
(4,777,861)
Net assets
12,690,882
9,921,510
Called up share capital
2
2
Profit and loss account
12,690,880
9,921,508
Shareholders' funds
12,690,882
9,921,510
For the period 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 director acknowledges her 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 26 November 2025 and were signed on its behalf by
Natalia Leonova
Director
Company Registration No. 09887292
Plamia Investments Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Plamia Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09887292. The registered office is 46-50 Coombe Road, New Malden, London, KT3 4QF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2024
14,155,246
Valuation at 31 March 2025
16,776,868
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
353,814
353,814
6
Creditors: amounts falling due after more than one year
2025
2023
Amounts owed to group undertakings and other participating interests
4,777,861
4,777,861
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).