PLEXE AI LTD


Directors	DE BERNARDI, Marcello Emilio
	DUBEY, Vaibhav


Registered Address	3rd Floor 86-90 Paul Street
	London
	EC2A 4NE


Registered Number	16210488 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Creditors amounts falling due within one year	4	(27)
Net current assets (liabilities)			(27)
Total assets less current liabilities			(27)
Net assets			(27)
Capital and reserves
Called up share capital			100
Profit and loss account			(127)
Shareholders' funds			(27)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026, and are signed on its behalf by:

DE BERNARDI, Marcello Emilio
Director
Registered Company No. 16210488

PLEXE AI LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The financial statements have been prepared on a basis other than going concern. The directors have determined that the company will be wound up and accordingly the financial statements have been prepared on a break-up basis, with assets being written down to their recoverable amounts and provisions have been made for all liabilities expected to arise in connection with the winding up of the company.

Going concern

The financial statements have been prepared on a basis other than going concern. The directors have determined that the company will be wound up and accordingly the financial statements have been prepared on a break-up basis, with assets being written down to their recoverable amounts and provisions have been made for all liabilities expected to arise in connection with the winding up of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Further information regarding the company's income
	These financial statements have been prepared for the period from the date of incorporation on 27 January 2025 to 31 March 2026. This represents the Company’s first set of financial statements since incorporation.

4.	Creditors: amounts due within one year

		2026
		£
	Other creditors	27
	Total	27

5.	Related party transactions
	At the balance sheet date, the Company owed £27 to the a Director and this amount is included within Other creditors. The loan is unsecured, interest free and repayable on demand.