Companies House 2024-12-25 2025-12-24 false 02234837 2025-12-24 02234837 2024-12-25 2025-12-24 02234837 2023-12-25 2024-12-24 02234837 uk-bus:Director1 2024-12-25 2025-12-24 02234837 uk-bus:Director2 2024-12-25 2025-12-24 02234837 2024-12-25 2025-12-24 02234837 uk-bus:Micro-entities 2024-12-25 2025-12-24 02234837 uk-bus:FullAccounts 2024-12-25 2025-12-24 02234837 uk-bus:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 02234837 2024-12-24 02234837 uk-core:WithinOneYear 2025-12-24 02234837 uk-core:WithinOneYear 2024-12-24 02234837 uk-core:AfterOneYear 2025-12-24 02234837 1 2024-12-25 2025-12-24 02234837 2 2024-12-25 2025-12-24 02234837 uk-core:AfterOneYear 2024-12-24 iso4217:GBP

Registered Number 02234837

PLYMQUAY (MANAGEMENT) LIMITED

Micro-entity Accounts

24 December 2025

## PLYMQUAY (MANAGEMENT) LIMITED Registered Number 02234837

## Micro-entity Balance Sheet as at 24 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 155,219 | 89,614
Prepayments and accrued income |  | 12,481 | 22,369
Creditors: amounts falling due within one year |  | (86,541) | (50,794)
Net current assets (liabilities) |  | 81,159 | 61,189
Total assets less current liabilities |  | 81,159 | 61,189
Creditors: amounts falling due after more than one year |  | (80,159) | (60,189)
Total net assets (liabilities) |  | 1,000 | 1,000
Capital and reserves |  | 1,000 | 1,000

- For the year ending 24 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
AUBREY CURTIS, Director

## PLYMQUAY (MANAGEMENT) LIMITED Registered Number 02234837

## Notes to the Micro-entity Accounts for the period ended 24 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0