IRIS Accounts Production v26.1.10.61 09749616 director 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097496162024-09-30097496162025-09-30097496162024-10-012025-09-30097496162023-09-30097496162023-10-012024-09-30097496162024-09-3009749616ns15:EnglandWales2024-10-012025-09-3009749616ns14:PoundSterling2024-10-012025-09-3009749616ns10:Director12024-10-012025-09-3009749616ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3009749616ns10:SmallEntities2024-10-012025-09-3009749616ns10:AuditExempt-NoAccountantsReport2024-10-012025-09-3009749616ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-09-3009749616ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3009749616ns10:FullAccounts2024-10-012025-09-3009749616ns10:CompanySecretary12024-10-012025-09-3009749616ns10:RegisteredOffice2024-10-012025-09-3009749616ns5:CurrentFinancialInstruments2025-09-3009749616ns5:CurrentFinancialInstruments2024-09-3009749616ns5:ShareCapital2025-09-3009749616ns5:ShareCapital2024-09-3009749616ns5:RetainedEarningsAccumulatedLosses2025-09-3009749616ns5:RetainedEarningsAccumulatedLosses2024-09-3009749616ns5:WithinOneYearns5:CurrentFinancialInstruments2025-09-3009749616ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-30
REGISTERED NUMBER: 09749616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

PLUS STAFF LIMITED
PLUS STAFF LIMITED (REGISTERED NUMBER: 09749616)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PLUS STAFF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: D C Anderson





SECRETARY: J A Barker





REGISTERED OFFICE: Woodhurst Farm St. Ives Road
Woodhurst
Huntingdon
Cambridgeshire
PE28 3BT





REGISTERED NUMBER: 09749616 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Ltd
2 Manor Farm Court Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN
Page 1
PLUS STAFF LIMITED (REGISTERED NUMBER: 09749616)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025

2025 2024
Notes £ £
CURRENT ASSETS
Debtors 5 530,956 637,017
Cash at bank 207,286 26,387
738,242 663,404
CREDITORS
Amounts falling due within one year 6 550,410 465,851
NET CURRENT ASSETS 187,832 197,553
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,832
197,553

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 187,831 197,552
187,832 197,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:





D C Anderson - Director


The notes form part of these financial statements

Page 2
PLUS STAFF LIMITED (REGISTERED NUMBER: 09749616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 45 (2024 - 45 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 76,459 103,411
Amounts owed by group undertakings 451,950 395,079
Other debtors 795 9,302
Tax - 1,888
Prepayments 1,752 127,337
530,956 637,017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 93,912 24,740
Amounts owed to group undertakings 127,658 -
Tax - 20,411
Social security and other taxes 24,955 29,876
VAT 297,319 269,529
Other creditors 408 1,715
Directors' current accounts 6,158 6,158
Accrued expenses - 113,422
550,410 465,851

Page 3