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Company Registration No. 14647672 (England and Wales)
PLUS EX LTD Unaudited accounts for the year ended 31 March 2025
PLUS EX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLUS EX LTD Company Information for the year ended 31 March 2025
Director
Shahrooz KATOOZIAN
Company Number
14647672 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS OFFICE 16 447 HIGH ROAD FINCHLEY LONDON N12 0AF UNITED KINGDOM
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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PLUS EX LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,000
20,000
Current assets
Cash at bank and in hand
59
1,235
Creditors: amounts falling due within one year
5
(472)
(502)
Net current (liabilities)/assets
(413)
733
Total assets less current liabilities
19,587
20,733
Creditors: amounts falling due after more than one year
6
(19,834)
(22,917)
Net liabilities
(247)
(2,184)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(248)
(2,185)
Shareholders' funds
(247)
(2,184)
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 director acknowledges his 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 24 December 2025 and were signed on its behalf by
Shahrooz KATOOZIAN Director Company Registration No. 14647672
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PLUS EX LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PLUS EX LTD is a private company, limited by shares, registered in England and Wales, registration number 14647672. The registered office is MEHAN ACCOUNTANTS OFFICE 16, 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
20,000
At 31 March 2025
20,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
20,000
At 31 March 2024
20,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
472
502
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
19,834
22,917
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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