Company Registration No. 08269285 (England and Wales)
Plastikcity Ltd
Unaudited accounts
for the year ended 31 October 2025
Plastikcity Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Plastikcity Ltd
Company Information
for the year ended 31 October 2025
Directors
Mr C Futcher
Mrs J M Clarke
Mr W O Clarke
Secretary
Jessica Mae Clarke
Company Number
08269285 (England and Wales)
Registered Office
Unit 5
Bitteswell Business Park
Ullesthorpe Road
Bitteswell
Lutterworth
LE17 4LR
England
Accountants
Amsden Young Ltd
Loughborough Technology Centre
Unit 29, Epinal Way
Loughborough
Leicestershire
LE11 3GE
Plastikcity Ltd
Statement of Financial Position
as at 31 October 2025
Fixed assets
99,308
102,319
Current assets
189,769
203,526
Prepayments and accrued income
6,316
3,746
Creditors: amounts falling due within one year
(105,061)
(106,337)
Net current assets
91,024
100,935
Total assets less current liabilities
190,332
203,254
Creditors: amounts falling due after more than one year
(86,183)
(85,570)
Accruals and deferred income
(6,250)
(6,250)
Capital and reserves
97,899
111,434
Plastikcity Ltd is a private company, limited by shares, registered in England and Wales, registration number 08269285. The registered office is Unit 5, Bitteswell Business Park, Ullesthorpe Road, Bitteswell, Lutterworth, LE17 4LR, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 9).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Mrs J M Clarke
Director
Company Registration No. 08269285