Micro-entity Accounts - PLASTIC AND HARDWARE LTD

Registered Number 07069578

PLASTIC AND HARDWARE LTD

Micro-entity Accounts

30 November 2025

PLASTIC AND HARDWARE LTD Registered Number 07069578

	2025	2024
	£	£
Fixed Assets	278,000	279,782
Current Assets	331,584	380,140
Creditors: amounts falling due within one year	(158,000)	(246,017)
Net current assets (liabilities)	173,584	134,123
Total assets less current liabilities	451,584	413,905
Creditors: amounts falling due after more than one year	(20,000)	(30,337)
Provisions for liabilities	-	(4,946)
Total net assets (liabilities)	431,584	378,622
Capital and reserves	431,584	378,622

For the year ending 30 November 2025 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 19 April 2026

And signed on their behalf by:
Saieda Suleman, Director