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Company Registration No. 6558784 (England and Wales)
M PLOM ACCOUNTING SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
M PLOM ACCOUNTING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M PLOM ACCOUNTING SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Margaret Plom
Company Number
6558784 (England and Wales)
Registered Office
Waylands Northlands Approach, Langdon Hills BASILDON ESSEX SS16 5LL United Kingdom
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M PLOM ACCOUNTING SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,005
10,492
Cash at bank and in hand
(1,257)
(1,496)
8,748
8,996
Creditors: amounts falling due within one year
5
(4,513)
(6,005)
Net current assets
4,235
2,991
Net assets
4,235
2,991
Capital and reserves
Share premium
2
2
Profit and loss account
4,233
2,989
Shareholders' funds
4,235
2,991
For the 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. 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 20 January 2026 and were signed on its behalf by
Margaret Plom Director Company Registration No. 6558784
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M PLOM ACCOUNTING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M PLOM ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6558784. The registered office is Waylands, Northlands Approach, Langdon Hills, BASILDON, ESSEX, SS16 5LL, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,005
10,492
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,513
6,005
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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