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# CUSTOM PLOTS LIMITED

## Company Registration Number:
13682754 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# CUSTOM PLOTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CUSTOM PLOTS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | DAVID KAIN
Registered office: |  | Office 5f Storage King Longfield Road Tunbridge Wells England TN2 3EY
Company Registration Number: |  | 13682754 (England and Wales)

# CUSTOM PLOTS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 70,001 | 70,001
Total fixed assets: |  | 70,001 | 70,001
Current assets
Debtors: | 5 | 139 | 705
Cash at bank and in hand: |  | 5 | 324
Total current assets: |  | 144 | 1,029
Creditors: amounts falling due within one year: | 6 | ( 63,423 ) | ( 63,045 )
Net current assets (liabilities): |  | ( 63,279 ) | ( 62,016 )
Total assets less current liabilities: |  | 6,722 | 7,985
Creditors: amounts falling due after more than one year: | 7 | ( 55,000 ) | ( 55,000 )
Total net assets (liabilities): |  | ( 48,278 ) | ( 47,015 )

The notes form part of these financial statements

# CUSTOM PLOTS LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 48,280 ) | ( 47,017 )
Shareholders funds: |  | ( 48,278 ) | ( 47,015 )

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: DAVID KAIN
Status: Director

The notes form part of these financial statements

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 70,001 | 70,001
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 70,001 | 70,001
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 70,001 | 70,001
At 31 October 2024 | 70,001 | 70,001

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 139 | 705
Total | 139 | 705

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 525 |
Other creditors | 62,898 | 63,045
Total | 63,423 | 63,045

# CUSTOM PLOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 55,000 | 55,000
Total | 55,000 | 55,000