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PLOTS, PLANS AND PROPERTIES LIMITED

Registered Number:04201870

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

04201870

As at 31 December 2025

PLOTS, PLANS AND PROPERTIES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
927,974
927,974

Investment property

927,974
927,974

Current assets

4,517

Cash and cash equivalents

1,236
1,236
4,517

Trade and other payables: amounts falling due within one
year

(285,864)
(279,387)
3
(281,347)
(278,151)
Net current liabilities

Total assets less current liabilities

649,823
646,627

Trade and other payables: amounts falling due after more
than one year

(670,950)
(670,950)
4
(21,127)
Net liabilities
(24,323)

Capital and reserves

Called up share capital

100
100

Retained earnings

(21,227)
(24,423)
(21,127)
(24,323)
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ADAM DAY Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

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3
For the year ended 31 December 2025
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information

PLOTS, PLANS AND PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04201870.

Registered address:

10 PLAYFIELD ROAD
CAPEL ST MARY
IPSWICH
IP9 2HP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investment property

Total

£

Fair value

At 01 January 2025

927,974

At 31 December 2025

927,974

Net book value

At 31 December 2025

927,974

At 31 December 2024

927,974

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

351
4,238

Taxation and social security

750
330

Other creditors

278,286
281,296
279,387
285,864
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4
For the year ended 31 December 2025
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

670,950
670,950

5. Average number of persons employed

During the year the average number of employees was 0
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