Company registration number 10904497 (England and Wales)
PLENA CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PLENA CONSULTING LTD
COMPANY INFORMATION
Directors
Mr Stephen Wojcik
Mr Stephen Leo
Mrs Michele Leo
Company number
10904497
Registered office
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU
Accountants
Xeinadin South East Limited
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU
PLENA CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,726
1,919
Current assets
116,609
65,006
Creditors: amounts falling due within one year
(75,501)
(35,859)
Net current assets
41,108
29,147
Total assets less current liabilities
48,834
31,066
Creditors: amounts falling due after more than one year
(19,811)
(30,082)
Net assets
29,023
984
Capital and reserves
29,023
984
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to directors arose during the year ended 31 March 2025:

 

31.3.25        

          £        

Balance outstanding at start of year 41,909             

Amounts advanced                         64,167

Amounts repaid                      (42,224)

Balance outstanding at end of year                  63,852    

 

 

The loan is repayable on demand and interest is charged at commercial rates

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
2

Plena Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beacon End Courtyard, London Road, Stanway, Colchester, Essex, CO3 0NU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PLENA CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr Stephen Leo
Director
Company registration number 10904497 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr Stephen WojcikMr Stephen LeoMrs Michele Leofalse109044972024-04-012025-03-3110904497bus:Director12024-04-012025-03-3110904497bus:Director22024-04-012025-03-3110904497bus:Director32024-04-012025-03-3110904497bus:RegisteredOffice2024-04-012025-03-31109044972025-03-31109044972024-03-3110904497core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3110904497core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110904497core:Non-currentFinancialInstruments2025-03-3110904497core:Non-currentFinancialInstruments2024-03-31109044972023-04-012024-03-3110904497bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110904497bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110904497bus:Micro-entities2024-04-012025-03-3110904497bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110904497bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP