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Company Registration No. 13252761 (England and Wales)
PLUMMERONE LIMITED Unaudited accounts for the year ended 31 March 2025
PLUMMERONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLUMMERONE LIMITED Company Information for the year ended 31 March 2025
Director
Jannie Stewart
Company Number
13252761 (England and Wales)
Registered Office
367 CALEDONIAN ROAD LONDON N7 9DQ ENGLAND
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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PLUMMERONE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
200 
Current assets
Debtors
5
4,537 
4,651 
Cash at bank and in hand
560 
1,880 
5,097 
6,531 
Creditors: amounts falling due within one year
6
(5,124)
(6,629)
Net current liabilities
(27)
(98)
Net (liabilities)/assets
(27)
102 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(127)
2 
Shareholders' funds
(27)
102 
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 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 30 December 2025 and were signed on its behalf by
Jannie Stewart Director Company Registration No. 13252761
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PLUMMERONE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PLUMMERONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13252761. The registered office is 367 CALEDONIAN ROAD, LONDON, N7 9DQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years
Computer equipment
4 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,200 
800 
2,000 
At 31 March 2025
1,200 
800 
2,000 
Depreciation
At 1 April 2024
1,200 
600 
1,800 
Charge for the year
- 
200 
200 
At 31 March 2025
1,200 
800 
2,000 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
- 
200 
200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,537 
4,651 
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PLUMMERONE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,424 
4,289 
Accruals
2,700 
2,340 
5,124 
6,629 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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