Company Registration No. 16095734 (England and Wales)
The Plough St Albans Limited
Unaudited accounts
for the period from 22 November 2024 to 31 March 2026
The Plough St Albans Limited
Unaudited accounts
Contents
The Plough St Albans Limited
Company Information
for the period from 22 November 2024 to 31 March 2026
Directors
Elizabeth Darling
Kelly Darling
Michelle Darling
Company Number
16095734 (England and Wales)
Registered Office
The Plough
Sleapshyde
Smallford
St. Albans
Hertfordshire
AL4 0SE
England
Accountants
Rich Tax Ltd
53 Holmesley Road
Borehamwood
WD6 1FU
The Plough St Albans Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
16,725
Creditors: amounts falling due within one year
(212,846)
Net current liabilities
(149,338)
Called up share capital
100
Profit and loss account
(70,686)
Shareholders' funds
(70,586)
For the period ending 31 March 2026 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 29 July 2026 and were signed on its behalf by
Elizabeth Darling
Director
Company Registration No. 16095734
The Plough St Albans Limited
Notes to the Accounts
for the period from 22 November 2024 to 31 March 2026
The Plough St Albans Limited is a private company, limited by shares, registered in England and Wales, registration number 16095734. The registered office is The Plough, Sleapshyde, Smallford, St. Albans, Hertfordshire, AL4 0SE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight line
Fixtures & fittings
20% Reducing balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
32,094
62,334
94,428
At 31 March 2026
32,094
62,334
94,428
Charge for the period
3,210
12,466
15,676
At 31 March 2026
3,210
12,466
15,676
At 31 March 2026
28,884
49,868
78,752
Amounts falling due within one year
Accrued income and prepayments
17,933
The Plough St Albans Limited
Notes to the Accounts
for the period from 22 November 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
Loans from directors
89,220
7
Average number of employees
During the period the average number of employees was 10.