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Company Registration No. 11795675 (England and Wales)
PLPGMCR LTD Unaudited accounts for the year ended 31 January 2025
PLPGMCR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLPGMCR LTD Company Information for the year ended 31 January 2025
Director
A Y
Company Number
11795675 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
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PLPGMCR LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,000,000
14,000,000
Current assets
Cash at bank and in hand
-
24,500
Net current assets
-
24,500
Net assets
14,000,000
14,024,500
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,000,001
14,024,501
Shareholders' funds
14,000,000
14,024,500
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
A Y Director Company Registration No. 11795675
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PLPGMCR LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PLPGMCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11795675. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
14,000,000
At 31 January 2025
14,000,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
14,000,000
At 31 January 2024
14,000,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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