22 January 2025 false No description of principal activity Taxfiler 2024.6 16201559 business:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16201559 2025-01-21 16201559 2025-01-22 2026-01-31 16201559 business:AuditExemptWithAccountantsReport 2025-01-22 2026-01-31 16201559 business:FilletedAccounts 2025-01-22 2026-01-31 16201559 2026-01-31 16201559 business:Director1 2025-01-22 2026-01-31 16201559 business:RegisteredOffice 2025-01-22 2026-01-31 16201559 core:WithinOneYear 2026-01-31 16201559 core:AfterOneYear 2026-01-31 16201559 countries:EnglandWales 2025-01-22 2026-01-31 16201559 business:Micro-entities 2025-01-22 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16201559 (England and Wales)
Plimmer House Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Plimmer House Ltd Annual report and unaudited accounts for the period from 22 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Plimmer House Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Director
Dale Plimmer
Company Number
16201559 (England and Wales)
Registered Office
11 Geranium Close Billingham Cleveland TS23 2BY England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Plimmer House Ltd Statement of Financial Position as at 31 January 2026
2026
£
Fixed assets
419,650
Current assets
638
Creditors: amounts falling due within one year
(163,231)
Net current liabilities
(162,593)
Total assets less current liabilities
257,057
Creditors: amounts falling due after more than one year
(271,122)
Accruals and deferred income
(1,290)
Net liabilities
(15,355)
Capital and reserves
(15,355)
NOTES TO THE ACCOUNTS
1 Statutory information
Plimmer House Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201559. The registered office is 11 Geranium Close, Billingham, Cleveland, TS23 2BY, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
Dale Plimmer Director Company Registration No. 16201559
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