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COMPANY REGISTRATION NUMBER: 04770679

PLYMANCO LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

PLYMANCO LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

PLYMANCO LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | C Raison
| J R Raison

Registered office | 116 Pendle Road
| Streatham
| London
| SW16 6RY

Accountants | Wilkins Southworth
| Chartered Certified Accountants
| 10-12 High Street
| Barnes
| London
| SW13 9LW

PLYMANCO LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 1,434,980 | 1,488,601
| --------------- | ---------------

Current assets | 743,627 | 613,477

Creditors: amounts falling due within one year | ( 38,522) | ( 47,792)
| --------------- | ---------------
NET CURRENT ASSETS | 705,105 | 565,685
| --------------- | ---------------
TOTAL ASSETS LESS CURRENT LIABILITIES | 2,140,085 | 2,054,286

Creditors: amounts falling due after more than one year | ( 1,382,421) | ( 1,413,659)

Accruals and deferred income | ( 3,923) | ( 3,385)
| --------------- | ---------------
| 753,741 | 637,242
| --------------- | ---------------

Capital and reserves | 753,741 | 637,242
| ----------- | -----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

C Raison |
Director |

Company registration number: 04770679
The company is a private company limited by shares, registered in England and Wales.