IRIS Accounts Production v25.4.12.37 03093204 director 1.4.24 31.3.25 31.3.25 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03093204 2024-03-31 03093204 2025-03-31 03093204 2024-04-01 2025-03-31 03093204 2023-03-31 03093204 2023-04-01 2024-03-31 03093204 2024-03-31 03093204 ns15:EnglandWales 2024-04-01 2025-03-31 03093204 ns14:PoundSterling 2024-04-01 2025-03-31 03093204 ns10:Director1 2024-04-01 2025-03-31 03093204 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03093204 ns10:SmallEntities 2024-04-01 2025-03-31 03093204 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03093204 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 03093204 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03093204 ns10:FullAccounts 2024-04-01 2025-03-31 03093204 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 03093204 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 03093204 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 03093204 ns5:CurrentFinancialInstruments 2025-03-31 03093204 ns5:CurrentFinancialInstruments 2024-03-31 03093204 ns5:ShareCapital 2025-03-31 03093204 ns5:ShareCapital 2024-03-31 03093204 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 03093204 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 03093204 ns10:RegisteredOffice 2024-04-01 2025-03-31 03093204 ns5:FurnitureFittings 2024-04-01 2025-03-31 03093204 ns5:FurnitureFittings 2024-03-31 03093204 ns5:FurnitureFittings 2025-03-31 03093204 ns5:FurnitureFittings 2024-03-31 03093204 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 03093204 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 03093204 ns10:OrdinaryShareClass1 2025-03-31 03093204 ns10:OrdinaryShareClass2 2025-03-31 03093204 ns10:OrdinaryShareClass3 2025-03-31

REGISTERED NUMBER: 03093204 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PLOTTER CONTROL SERVICES LIMITED

PLOTTER CONTROL SERVICES LIMITED (REGISTERED NUMBER: 03093204) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

PLOTTER CONTROL SERVICES LIMITED (REGISTERED NUMBER: 03093204) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | - |  | 3,000 |  |

Debtors | 5 | 981 |  | 1,261 |  |

Cash at bank | 219,379 |  | 221,514 |  |

220,360 |  | 225,775 |  |

CREDITORS

Amounts falling due within one year | 6 | 41,519 |  | 45,639 |  |

NET CURRENT ASSETS | 178,841 |  | 180,136 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 178,841 |  | 180,136 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 4 |  | 4 |  |

Retained earnings | 178,837 |  | 180,132 |  |

SHAREHOLDERS' FUNDS | 178,841 |  | 180,136 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2026 and were signed by:

P M Savage - Director

PLOTTER CONTROL SERVICES LIMITED (REGISTERED NUMBER: 03093204) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Plotter Control Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 03093204

| Registered office: | 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents net invoiced sales of parts and services, excluding value added tax.

| Turnover is recognised when performance obligations have been completed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

PLOTTER CONTROL SERVICES LIMITED (REGISTERED NUMBER: 03093204) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 April 2024 | 3,553 |  |

| Disposals | (3,553 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 3,553 |  |

| Eliminated on disposal | (3,553 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 68 |  | - |  |

| Tax debtor | 363 |  | - |  |

| VAT | 550 |  | 1,261 |  |

981 |  | 1,261 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax | - |  | 3,081 |  |

| Social security and other taxes | - |  | 824 |  |

| Directors' loan accounts | 39,218 |  | 39,533 |  |

| Accruals and deferred income | 2,301 |  | 2,201 |  |

41,519 |  | 45,639 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | A Ordinary | £1 | 2 |  | 2 |  |

| 1 | B Ordinary | £1 | 1 |  | 1 |  |

| 1 | C Ordinary | £1 | 1 |  | 1 |  |

4 |  | 4 |  |