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# PLUSHPRIME LIMITED

## Company Registration Number:
14789552 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PLUSHPRIME LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PLUSHPRIME LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 1 St Nicholas Court Glyn Eiddew Cardiff GB-WLS CF23 7BW
Company Registration Number: |  | 14789552 (England and Wales)

# PLUSHPRIME LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Turnover | 3,823 | 5,597
Cost of Materials | ( 1,742 ) | ( 2,646 )
Other charges | ( 2,661 ) | ( 4,315 )
Profit or (Loss) for Period | ( 580 ) | ( 1,364 )

# PLUSHPRIME LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Current assets: | 6,776 | 3,822
Creditors: amounts falling due within one year: | ( 1,304 ) | ( 1,070 )
Net current assets (liabilities): | 5,472 | 2,752
Total assets less current liabilities: | 5,472 | 2,752
Creditors: amounts falling due after more than one year: | ( 7,481 ) | ( 4,182 )
Total net assets (liabilities): | ( 2,009 ) | ( 1,430 )
Capital and reserves: | ( 2,009 ) | ( 1,430 )

# PLUSHPRIME LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Darlington Nyambiya
Status: Director

The notes form part of these financial statements

# PLUSHPRIME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# PLUSHPRIME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No