Plumtree Developments Limited

Registered number: 06217471

	2025	2024
	£	£
Fixed assets	1,448	8,607

Current assets	1,879,309	2,381,070
Creditors: Amounts Falling Due Within One Year	(1,858,650 )	(2,357,326 )

NET CURRENT ASSETS	20,659	23,744

TOTAL ASSETS LESS CURRENT LIABILITIES	22,107	32,351

Creditors: Amounts Falling Due After More Than One Year	(1,590 )	(11,807 )
Accruals and deferred income	(4,900 )	(6,900 )

NET ASSETS	15,617	13,644

CAPITAL AND RESERVES	15,617	13,644

Notes

1. General Information

Plumtree Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06217471 . The registered office is 306 Musters Road, West Bridgford, Nottingham, Nottinghamshire, NG2 7DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Parent Company

The immediate parent undertaking is Impact Facilities Management Holdings Limited, that owns 100% of the company's share capital. Impact Facilities Management Holdings Limited is registered in England and Wales.

The registered office of Impact Facilities Management Holdings Limited is 78 Birmingham Street, Oldbury, West Midlands, B69 4EB.

For the year 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Deller

Director

28/04/2026