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Registration number: 03052574

Plascon Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Plascon Limited

(Registration number: 03052574)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 260,038 | 263,180
Current assets | 200,057 | 212,010
Prepayments and accrued income | 105,000 | 70,000
Creditors: Amounts falling due within one year | (7,120) | (10,894)
Net current assets | 297,937 | 271,116
Total assets less current liabilities | 557,975 | 534,296
Accruals and deferred income | (1,110) | (1,110)
| 556,865 | 533,186
Capital and reserves | 556,865 | 533,186

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Hunters Court
Stalybridge
Cheshire
SK15 2UH
England

These financial statements were authorised for issue by the Board on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Mr Alan David Farrington
Interest free and repayable on request | 5,522 | (5,522) | -

Plascon Limited

(Registration number: 03052574)
Balance Sheet as at 30 April 2025

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr Alan David Farrington
Interest free and repayable on request | 5,650 | 5,522 | (5,650) | 5,522

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

......................................... Mr Alan David Farrington Director