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Company Registration No. 15851579 (England and Wales)
Plainjane Home Design Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Plainjane Home Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plainjane Home Design Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Jane Harman
Company Number
15851579 (England and Wales)
Registered Office
Frog Cottage Long Thurlow Road Great Ashfield Bury St. Edmunds Suffolk IP31 3HY England
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Plainjane Home Design Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
410
Cash at bank and in hand
6,699
7,109
Creditors: amounts falling due within one year
5
(2,375)
Net current assets
4,734
Net assets
4,734
Capital and reserves
Called up share capital
6
1
Profit and loss account
4,733
Shareholders' funds
4,734
For the period ending 31 July 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 her 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 16 April 2026 and were signed on its behalf by
Jane Harman Director Company Registration No. 15851579
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Plainjane Home Design Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Plainjane Home Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15851579. The registered office is Frog Cottage, Long Thurlow Road, Great Ashfield, Bury St. Edmunds, Suffolk, IP31 3HY, 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 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
Debtors
2025
£
Amounts falling due within one year
VAT
410
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,341
Loans from directors
(416)
Accruals
450
2,375
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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