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Registration number: 15629071

Plectrum Limited

Unaudited Filleted Financial Statements

for the Period from 9 April 2024 to 30 April 2025

 

Plectrum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plectrum Limited

Company Information

Directors

Mr Andrew Fisher

Mrs Sally Fisher

Registered office

Somerset House
8 Nuns Walk
Virginia Water
GU25 4RT

Accountants

Mr James Duggan
38 Crown Street
Egham
Surrey
TW209BQ

 

Plectrum Limited

(Registration number: 15629071)
Balance Sheet as at 30 April 2025

2025
£

Current assets

110,110

Creditors: Amounts falling due within one year

(26,439)

 

83,671

Capital and reserves

83,671

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Somerset House
8 Nuns Walk
Virginia Water
GU25 4RT
England

These financial statements were authorised for issue by the Board on 19 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Plectrum Limited

(Registration number: 15629071)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Fisher
Director