Plutus Ltd 04841413 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of management consultancy. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04841413 2024-08-01 2025-07-31 04841413 2025-07-31 04841413 bus:Director2 1 2025-07-31 04841413 bus:Micro-entities 2024-08-01 2025-07-31 04841413 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04841413 bus:FilletedAccounts 2024-08-01 2025-07-31 04841413 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04841413 bus:RegisteredOffice 2024-08-01 2025-07-31 04841413 bus:Director2 2024-08-01 2025-07-31 04841413 bus:Director2 1 2024-08-01 2025-07-31 04841413 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04841413 countries:England 2024-08-01 2025-07-31 04841413 bus:Director2 1 2024-07-31 04841413 2023-08-01 2024-07-31 04841413 2024-07-31 04841413 bus:Director2 1 2024-07-31 04841413 bus:Director2 1 2023-08-01 2024-07-31 04841413 bus:Director2 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04841413

Plutus Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 July 2025

Plutus Ltd

Contents

Balance Sheet | 1 to 2

Plutus Ltd

(Registration number: 04841413)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 279,270 | 282,260
Current assets |  | 26,218 | 29,343
|  | 305,488 | 311,603
Capital and reserves |  | 305,488 | 311,603

1 | General information

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

The address of its registered office is:
1 Vicarage Paddock
Scawby
North Lincolnshire
DN20 9GF

Registration number: 04841413

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
Mr W H Edwards
Directors loan account; No interest is charged on this balance which was repaid after the year end | 138 | 1,074 | (762) | 450

2024 | At 1 August 2023 £ | Advances to director £ | At 31 July 2024 £
Mr W H Edwards
Directors loan account; No interest is charged on this balance which was repaid after the year end | (100) | 238 | 138

Plutus Ltd

(Registration number: 04841413)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 28 January 2026

Mr W H Edwards Director |  |