Silverfin false true 30/11/2025 01/12/2024 30/11/2025 R A O'Nians Michalowicz 21/08/2025 S Spencer 20/08/2025 25/08/2022 A Wall 27/07/2023 M Wall 05/11/2019 L White 27/07/2023 D Wilson 01/01/2023 18 February 2026 no description of principal activity 12298300 2025-11-30 12298300 bus:Director1 2025-11-30 12298300 bus:Director2 2025-11-30 12298300 bus:Director3 2025-11-30 12298300 bus:Director4 2025-11-30 12298300 bus:Director5 2025-11-30 12298300 bus:Director6 2025-11-30 12298300 2024-11-30 12298300 2024-12-01 2025-11-30 12298300 bus:FilletedAccounts 2024-12-01 2025-11-30 12298300 bus:SmallEntities 2024-12-01 2025-11-30 12298300 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12298300 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 12298300 bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 12298300 bus:Director1 2024-12-01 2025-11-30 12298300 bus:Director2 2024-12-01 2025-11-30 12298300 bus:Director3 2024-12-01 2025-11-30 12298300 bus:Director4 2024-12-01 2025-11-30 12298300 bus:Director5 2024-12-01 2025-11-30 12298300 bus:Director6 2024-12-01 2025-11-30 12298300 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 12298300 (England and Wales)

# PLUS-PROJECT EOT LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

PLUS-PROJECT EOT LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

PLUS-PROJECT EOT LIMITED

## BALANCE SHEET

As at 30 November 2025
PLUS-PROJECT EOT LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Reserves |  |  |  |
Total reserves |  | 0 |  | 0

Plus-Project EOT Limited (registered number: 12298300) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Plus-Project EOT Limited (registered number: 12298300) were approved and authorised for issue by the Board of Directors on 18 February 2026. They were signed on its behalf by:

M Wall Director |

PLUS-PROJECT EOT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
PLUS-PROJECT EOT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Plus-Project EOT Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Suite L3ca No 1 Booths Park, Chelford Road, Knutsford, WA16 8GS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year | 0 |  | 0

The directors did not receive any remuneration in the year (2024: £Nil)

#### 3. Liability of members

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.