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Registered Number: 16189329
England and Wales

 

 

 

PLOT TWIST HOLDINGS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 16 January 2025

End date: 31 January 2026

Plot Twist Holdings Ltd
Contents Page
For the Period 16 January 2025 to 31 January 2026
Director Nicola Jane Lees
Registered Number 16189329
Registered Office 20 Wenlock Road
London
N1 7GU
Accountants aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
1
Director's report and financial statements
The director presents her annual report and the financial statements for the period ended 31 January 2026.
Principal activities
Principal activity of the company during the financial period was buying and selling real estate, letting and operating owned or leased properties, providing real estate agency services, and managing real estate on a fee or contract basis.
Director
The director who served the company throughout the period was as follows:
Nicola Jane Lees
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial period. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Nicola Jane Lees
Director

Date approved: 29 April 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plot Twist Holdings Ltd for the period ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plot Twist Holdings Ltd for the period ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Plot Twist Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 06 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Plot Twist Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Plot Twist Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plot Twist Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Plot Twist Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plot Twist Holdings Ltd. You consider that Plot Twist Holdings Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Plot Twist Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 January 2026.



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
29 April 2026
3
 
 		 Notes
 		 2026
£
Administrative expenses (56,495)
Other operating income 28 
Operating loss (56,467)
Profit/(Loss) on ordinary activities before taxation (56,467)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (56,467)
 
4
 
 		 Notes
 		 2026
£
Current assets    
Debtors 3 5,566 
Cash at bank and in hand 575 
6,141 
Creditors: amount falling due within one year 4 (62,607)
Net current assets (56,466)
 
Total assets less current liabilities (56,466)
Net assets (56,466)
 

Capital and reserves 		   
Called up share capital 5 1 
Profit and loss account (56,467)
Shareholders' funds (56,466)
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2026 and were signed by:


-------------------------------
Nicola Jane Lees
Director
5
General Information
Plot Twist Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16189329, registration address 20 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. As this is the company's first year of operations, its activities are currently dependent on the continued support of the directors who have confirmed their intention to provide such support until the company achieves stable turnover and growth.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2026
£
Amount Owed by Participating Interests 5,152 
Prepayments & Accrued Income 414 
5,566 

4.

Creditors: amount falling due within one year

2026
£
Directors' Current Accounts 62,607 
62,607 

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2026
£
1 Ordinary share of £1.00 each 1 
1 

6.

Director’s loan

Director Current Account

As at the balance sheet date the company owed the director £62,607.
7.

Related Party

As at the balance sheet date the company was owed £5,152 by Plot Twist Properties Ltd registration number 16471496 which has common directors and shareholders.
The loan is interest free and repayable upon demand.
6