1 November 2024 false No description of principal activity Taxfiler 2024.6 SC785202 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC785202 2024-10-31 SC785202 2024-11-01 2025-10-31 SC785202 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC785202 business:FilletedAccounts 2024-11-01 2025-10-31 SC785202 2025-10-31 SC785202 business:Director1 2024-11-01 2025-10-31 SC785202 business:Director2 2024-11-01 2025-10-31 SC785202 business:RegisteredOffice 2024-11-01 2025-10-31 SC785202 2024-10-31 SC785202 core:WithinOneYear 2025-10-31 SC785202 core:WithinOneYear 2024-10-31 SC785202 core:AfterOneYear 2025-10-31 SC785202 core:AfterOneYear 2024-10-31 SC785202 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC785202 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 SC785202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC785202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC785202 core:PreviouslyStatedAmount 2025-10-31 SC785202 core:PreviouslyStatedAmount 2024-10-31 SC785202 business:SmallEntities 2024-11-01 2025-10-31 SC785202 countries:Scotland 2024-11-01 2025-10-31 SC785202 2023-10-06 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC785202 (Scotland)
Plosz Investments Ltd Unaudited accounts for the year ended 31 October 2025
Plosz Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plosz Investments Ltd Company Information for the year ended 31 October 2025
Directors
Mr Balazs Plosz Dr Sandor Plosz
Company Number
SC785202 (Scotland)
Registered Office
67 Broomhouse Grove Edinburgh EH11 3TY Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Plosz Investments Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
147,164
147,164
Current assets
Debtors
5
1,100
-
Cash at bank and in hand
1,942
1,182
3,042
1,182
Creditors: amounts falling due within one year
6
(70,143)
(73,830)
Net current liabilities
(67,101)
(72,648)
Total assets less current liabilities
80,063
74,516
Creditors: amounts falling due after more than one year
7
(100,432)
(100,425)
Net liabilities
(20,369)
(25,909)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(20,371)
(25,911)
Shareholders' funds
(20,369)
(25,909)
For the year 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 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Dr Sandor Plosz Director Company Registration No. SC785202
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Plosz Investments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Plosz Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC785202. The registered office is 67 Broomhouse Grove, Edinburgh, EH11 3TY, Scotland.
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 year, 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
Investment property
2025
£
Fair value at 1 November 2024
147,164
At 31 October 2025
147,164
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,100
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
69,784
73,471
Accruals
359
359
70,143
73,830
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
100,432
100,425
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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