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# PLE SERVICES LIMITED

## Company Registration Number:
NI639043 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PLE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# PLE SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 145,275 | 93,550
Investments: | 4 | 85 | 0
Total fixed assets: |  | 145,360 | 93,550
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 481,625 | 140,324
Cash at bank and in hand: |  | 140,373 | 270,993
Investments: |  | 0 | 0
Total current assets: |  | 621,998 | 411,317
Creditors: amounts falling due within one year: |  | (2,642) | (205,209)
Net current assets (liabilities): |  | 619,356 | 206,108
Total assets less current liabilities: |  | 764,716 | 299,658
Creditors: amounts falling due after more than one year: |  | (4,730) | (11,382)
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 759,986 | 288,276
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 759,886 | 288,176
Shareholders funds: |  | 759,986 | 288,276

The notes form part of these financial statements

# PLE SERVICES LIMITED

## Balance sheet statements

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2026
and signed on behalf of the board by:

Name: Peter Lennon
Status: Director

The notes form part of these financial statements

# PLE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PLE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 12

# PLE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 117,860
Additions | 60,183
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 178,043
Depreciation |
At 01 January 2025 | 24,310
Charge for year | 8,458
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 32,768
Net book value |
At 31 December 2025 | 145,275
At 31 December 2024 | 93,550

# PLE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.