Company Registration No. 06596882 (England and Wales)
Plus 4 Limited
Unaudited accounts
for the year ended 31 March 2025
Plus 4 Limited
Unaudited accounts
Contents
Plus 4 Limited
Company Information
for the year ended 31 March 2025
Company Number
06596882 (England and Wales)
Plus 4 Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,884,268
1,885,632
Cash at bank and in hand
1,314
19,864
Creditors: amounts falling due within one year
(206,814)
(142,069)
Net current liabilities
(203,573)
(139,299)
Total assets less current liabilities
1,680,695
1,746,333
Creditors: amounts falling due after more than one year
(681,978)
(765,854)
Net assets
998,717
980,479
Called up share capital
100
100
Profit and loss account
998,617
980,379
Shareholders' funds
998,717
980,479
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 31 December 2025 and were signed on its behalf by
Dr Kamran Masud
Director
Company Registration No. 06596882
Plus 4 Limited
Notes to the Accounts
for the year ended 31 March 2025
Plus 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 06596882.
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 year, 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.
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:
Land & buildings
Freehold property is not Depreciated
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,876,541
133,003
2,009,544
At 31 March 2025
1,876,541
133,003
2,009,544
At 1 April 2024
-
123,912
123,912
Charge for the year
-
1,364
1,364
At 31 March 2025
-
125,276
125,276
At 31 March 2025
1,876,541
7,727
1,884,268
At 31 March 2024
1,876,541
9,091
1,885,632
Plus 4 Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
(7,394)
(27,355)
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,378
10,161
Taxes and social security
881
1,140
Other creditors
73,485
11,868
Loans from directors
29,996
24,697
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
669,741
743,415
8
Average number of employees
During the year the average number of employees was 27 (2024: 27).