Companies House 2024-07-01 2025-06-30 false 04814052 2025-06-30 04814052 2024-07-01 2025-06-30 04814052 2023-07-01 2024-06-30 04814052 uk-bus:Director1 2024-07-01 2025-06-30 04814052 uk-bus:Director2 2024-07-01 2025-06-30 04814052 2024-07-01 2025-06-30 04814052 uk-bus:Micro-entities 2024-07-01 2025-06-30 04814052 uk-bus:FullAccounts 2024-07-01 2025-06-30 04814052 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04814052 2024-06-30 04814052 uk-core:WithinOneYear 2025-06-30 04814052 uk-core:WithinOneYear 2024-06-30 04814052 uk-core:AfterOneYear 2025-06-30 04814052 1 2024-07-01 2025-06-30 04814052 2 2024-07-01 2025-06-30 04814052 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 04814052

PLAIN PENCIL LIMITED

Micro-entity Accounts

30 June 2025

## PLAIN PENCIL LIMITED Registered Number 04814052

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,570 | 2,141
Current Assets |  | 31,204 | 43,933
Prepayments and accrued income |  | 17,783 | 18,700
Creditors: amounts falling due within one year |  | (41,274) | (40,663)
Net current assets (liabilities) |  | 7,713 | 21,970
Total assets less current liabilities |  | 35,283 | 24,111
Creditors: amounts falling due after more than one year |  | - | (3,863)
Accruals and deferred income |  | (14,150) | (1,650)
Total net assets (liabilities) |  | 21,133 | 18,598
Capital and reserves |  | 21,133 | 18,598

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2026

And signed on their behalf by:
S Labinjoh, Director

Footnotes:

- Advances and credits
  During the year £114,459 (2024: £102,307) was advanced to the director of the company. During the year £95,085 (2024: £128,413) was repaid by the directors of the company. The amount owed to the company at the year end was £19,374 (2024: £nil). Interest has been charged at the official rate.

## PLAIN PENCIL LIMITED Registered Number 04814052

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1