Company Registration No. 13726397 (England and Wales)
Plxy Ltd
Unaudited accounts
for the year ended 30 November 2025
Plxy Ltd
Unaudited accounts
Contents
Plxy Ltd
Company Information
for the year ended 30 November 2025
Company Number
13726397 (England and Wales)
Plxy Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
14,114
12,400
Cash at bank and in hand
9,799
7,389
Creditors: amounts falling due within one year
(13,157)
(25,846)
Net current assets
22,512
20,323
Called up share capital
100
100
Profit and loss account
36,526
32,623
Shareholders' funds
36,626
32,723
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
M Begum
Director
Company Registration No. 13726397
Plxy Ltd
Notes to the Accounts
for the year ended 30 November 2025
Plxy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13726397.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
7,270
6,842
11,438
25,550
At 30 November 2025
7,270
6,842
18,647
32,759
At 1 December 2024
2,261
4,040
6,849
13,150
Charge for the year
1,002
560
3,933
5,495
At 30 November 2025
3,263
4,600
10,782
18,645
At 30 November 2025
4,007
2,242
7,865
14,114
At 30 November 2024
5,009
2,802
4,589
12,400
Amounts falling due within one year
Other debtors
25,870
38,780
Plxy Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
513
3,502
Loans from directors
44
21,894
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).