D.PLUMTREE BUSINESS SERVICES LIMITED

Company Registration Number:
04761484 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

D.PLUMTREE BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

D.PLUMTREE BUSINESS SERVICES LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 4,505 5,495
Total fixed assets: 4,505 5,495
Current assets
Stocks: 100 100
Debtors:   934 2,465
Cash at bank and in hand: 9,366 2,659
Total current assets: 10,400 5,224
Creditors: amounts falling due within one year:   (3,453) (877)
Net current assets (liabilities): 6,947 4,347
Total assets less current liabilities: 11,452 9,842
Creditors: amounts falling due after more than one year:   (6,500) (6,500)
Provision for liabilities: (3,000) (3,000)
Total net assets (liabilities): 1,952 342
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,950 340
Shareholders funds: 1,952 342

The notes form part of these financial statements

D.PLUMTREE BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: David Plumtree
Status: Director

The notes form part of these financial statements

D.PLUMTREE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D.PLUMTREE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

D.PLUMTREE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 8,498
At 31 May 2026 8,498
Depreciation
At 01 June 2025 3,003
Charge for year 990
At 31 May 2026 3,993
Net book value
At 31 May 2026 4,505
At 31 May 2025 5,495