Companies House 2023-08-01 2024-07-31 false 12773103 2024-07-31 12773103 2023-08-01 2024-07-31 12773103 2022-08-01 2023-07-31 12773103 uk-bus:Director1 2023-08-01 2024-07-31 12773103 uk-bus:Director2 2023-08-01 2024-07-31 12773103 2023-08-01 2024-07-31 12773103 uk-bus:Micro-entities 2023-08-01 2024-07-31 12773103 uk-bus:FullAccounts 2023-08-01 2024-07-31 12773103 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12773103 2023-07-31 12773103 uk-core:WithinOneYear 2024-07-31 12773103 uk-core:WithinOneYear 2023-07-31 12773103 uk-core:AfterOneYear 2024-07-31 12773103 1 2023-08-01 2024-07-31 12773103 2 2023-08-01 2024-07-31 12773103 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 12773103

PLOT-GBR-HS-00002 LIMITED

Micro-entity Accounts

31 July 2024

## PLOT-GBR-HS-00002 LIMITED Registered Number 12773103

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 195,750 | 195,750
Current Assets |  | 17,194 | 8,143
Creditors: amounts falling due within one year |  | (374) | (374)
Net current assets (liabilities) |  | 16,820 | 7,769
Total assets less current liabilities |  | 212,571 | 203,520
Creditors: amounts falling due after more than one year |  | (195,750) | (195,750)
Total net assets (liabilities) |  | 16,821 | 7,770
Capital and reserves |  | 16,821 | 7,770

- For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Anish Malhotra, Director

## PLOT-GBR-HS-00002 LIMITED Registered Number 12773103

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0