1 October 2024 false No description of principal activity Taxfiler 2024.6 15990185business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159901852024-09-30 159901852024-10-012025-10-31 15990185business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15990185business:FilletedAccounts2024-10-012025-10-31 159901852025-10-31 15990185business:Director12024-10-012025-10-31 15990185business:RegisteredOffice2024-10-012025-10-31 15990185core:WithinOneYear2025-10-31 15990185core:AfterOneYear2025-10-31 15990185core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15990185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15990185core:PreviouslyStatedAmount2025-10-31 15990185business:SmallEntities2024-10-012025-10-31 15990185countries:EnglandWales2024-10-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15990185 (England and Wales)
Plumpton Consulting Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Plumpton Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plumpton Consulting Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
J Plumpton
Company Number
15990185 (England and Wales)
Registered Office
47 Basevi Way London London SE8 3JU England
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Plumpton Consulting Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,000 
Cash at bank and in hand
9,198 
10,198 
Creditors: amounts falling due within one year
5
(7,749)
Net current assets
2,449 
Total assets less current liabilities
2,449 
Creditors: amounts falling due after more than one year
6
(990)
Net assets
1,459 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,458 
Shareholders' funds
1,459 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
J Plumpton Director Company Registration No. 15990185
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Plumpton Consulting Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Plumpton Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15990185. The registered office is 47 Basevi Way, London, London, SE8 3JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
342 
Loans from directors
7,407 
7,749 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Accruals
990 
7
Average number of employees
During the period the average number of employees was 0.
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