Company registration number 04234299 (England and Wales)
PLAINCORP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PLAINCORP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
The following pages do not form part of the statutory financial statements
PLAINCORP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
4
102
102
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
(17)
(17)
Net current assets
83
83
Net assets
185
185
Capital and reserves
Called up share capital
7
200
200
Profit and loss reserves
(15)
(15)
Total equity
185
185

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 June 2026
Mr S G Howarth
Director
Company registration number 04234299 (England and Wales)
PLAINCORP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Plaincorp Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oakley House, 1 Hungerford Road, Edgerton, Huddersfield, West Yorkshire, HD3 3AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

1.4
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.5

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

2
Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

 

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
PLAINCORP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings
102
102
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
17
17
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
20,004
20,004
200
200
2025-09-302024-10-01falsefalsetrue04 June 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr S G HowarthMr S G Howarth042342992024-10-012025-09-30042342992025-09-30042342992024-09-3004234299core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3004234299core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3004234299core:ShareCapital2025-09-3004234299core:ShareCapital2024-09-3004234299core:RetainedEarningsAccumulatedLosses2025-09-3004234299core:RetainedEarningsAccumulatedLosses2024-09-3004234299core:ShareCapitalOrdinaryShareClass12025-09-3004234299core:ShareCapitalOrdinaryShareClass12024-09-3004234299bus:CompanySecretaryDirector12024-10-012025-09-30042342992023-10-012024-09-3004234299core:CurrentFinancialInstruments2025-09-3004234299core:CurrentFinancialInstruments2024-09-3004234299bus:OrdinaryShareClass12024-10-012025-09-3004234299bus:OrdinaryShareClass12025-09-3004234299bus:OrdinaryShareClass12024-09-3004234299bus:EntityNoLongerTradingButTradedInPast2024-10-012025-09-3004234299bus:PrivateLimitedCompanyLtd2024-10-012025-09-3004234299bus:SmallCompaniesRegimeForAccounts2024-10-012025-09-3004234299bus:FRS1022024-10-012025-09-3004234299bus:AuditExemptWithAccountantsReport2024-10-012025-09-3004234299bus:Director12024-10-012025-09-3004234299bus:CompanySecretary12024-10-012025-09-3004234299bus:FullAccounts2024-10-012025-09-30xbrli:purexbrli:sharesiso4217:GBP