The Plastic Shop Limited

Registered number: 04653701

	2026	2025
	£	£
Fixed assets	25,285	33,714

Current assets	59,801	89,427
Prepayments and accrued income	3,163	2,089
Creditors: Amounts Falling Due Within One Year	(67,494 )	(58,553 )

NET CURRENT ASSETS (LIABILITIES)	(4,530 )	32,963

TOTAL ASSETS LESS CURRENT LIABILITIES	20,755	66,677

Creditors: Amounts Falling Due After More Than One Year	(691 )	(11,539 )
Accruals and deferred income	(325 )	(325 )

NET ASSETS	19,739	54,813

CAPITAL AND RESERVES	19,739	54,813

Notes

1. General Information

The Plastic Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04653701 . The registered office is Halls Lodge Crays Hill Road, Crays Hill, Billericay, Essex, CM11 2YW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Darren Hall	7,825	(58,360 )	75,574	-	25,039

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Darren Hall

Director

13/06/2026