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Registration number: 14785427

PLAS-SERV LIMITED
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2025

PLAS-SERV LIMITED

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3

PLAS-SERV LIMITED

Company Information

Directors | David Grief John Grief

Registered office | Lagonda Road Cowpen Lane Industrial Estate Billingham Cleveland TS23 4JA

Accountants | Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

PLAS-SERV LIMITED

(Registration number: 14785427)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | - | 100
Creditors: Amounts falling due within one year |  | (100) | -
Total assets less current liabilities |  | (100) | 100
Accruals and deferred income |  | (200) | (200)
Net liabilities |  | (300) | (100)
Capital and reserves |  |  |
Called up share capital | 4 | 100 | 100
Retained earnings |  | (400) | (200)
Shareholders' deficit |  | (300) | (100)

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 23 January 2026 and signed on its behalf by:

.........................................

David Grief

Director

.........................................

John Grief

Director

PLAS-SERV LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
Lagonda Road
Cowpen Lane Industrial Estate
Billingham
Cleveland
TS23 4JA

The principal place of business is:
Lagonda Road
Cowpen Lane Industrial Estate
Billingham
Cleveland
TS23 4JA

These financial statements were authorised for issue by the Board on 23 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

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

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100