Companies House 2024-06-01 2025-05-31 false 12627913 2025-05-31 12627913 2024-06-01 2025-05-31 12627913 2023-06-01 2024-05-31 12627913 uk-bus:Director1 2024-06-01 2025-05-31 12627913 uk-bus:Director2 2024-06-01 2025-05-31 12627913 2024-06-01 2025-05-31 12627913 uk-bus:Micro-entities 2024-06-01 2025-05-31 12627913 uk-bus:FullAccounts 2024-06-01 2025-05-31 12627913 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12627913 2024-05-31 12627913 uk-core:WithinOneYear 2025-05-31 12627913 uk-core:WithinOneYear 2024-05-31 12627913 uk-core:AfterOneYear 2025-05-31 12627913 1 2024-06-01 2025-05-31 12627913 2 2024-06-01 2025-05-31 12627913 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12627913

PLECTRUM PROPERTY LIMITED

Micro-entity Accounts

31 May 2025

## PLECTRUM PROPERTY LIMITED Registered Number 12627913

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 745,843 | 752,024
Current Assets |  | 51,905 | 73,009
Creditors: amounts falling due within one year |  | (34,207) | (67,505)
Net current assets (liabilities) |  | 17,698 | 5,504
Total assets less current liabilities |  | 763,541 | 757,528
Creditors: amounts falling due after more than one year |  | (483,568) | (483,568)
Total net assets (liabilities) |  | 279,973 | 273,960
Capital and reserves |  | 279,973 | 273,960

- For the year ending 31 May 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 30 September 2025

And signed on their behalf by:
Ms Kate Rigby, Director

## PLECTRUM PROPERTY LIMITED Registered Number 12627913

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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