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Company registration number:
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03149577
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Plush Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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7,119
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9,492
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Current assets
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292,670
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238,907
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Creditors: amounts falling due within one year
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(152,465)
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(139,875)
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Net current assets
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140,205
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99,032
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NET ASSETS
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147,324
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108,524
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CAPITAL AND RESERVES
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147,324
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108,524
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Notes
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1
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Company information
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Plush Limited is a private company registered in England and Wales. Its registered number is
03149577. The company is limited by shares. Its registered office is 21 Culverlands Close, Stanmore,
Middlesex, HA7 3AG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Mr N Cunningham, Director
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31 May 2026
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1
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