2024-12-01 2025-11-30 2025-11-30 false 15270435 Plex Interiors Limited 41100Development of building projects iso4217:GBP xbrli:pure 152704352024-12-01 152704352025-11-30 152704352024-12-01 2025-11-30 15270435bus:Micro-entities2024-12-01 2025-11-30 15270435bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 15270435bus:FullAccounts2024-12-01 2025-11-30 15270435core:WithinOneYear2025-11-30 15270435core:AfterOneYear2025-11-30 15270435core:WithinOneYear2024-12-01 2025-11-30 15270435core:AfterOneYear2024-12-01 2025-11-30 15270435core:CurrentFinancialInstruments2025-11-30 15270435core:Non-currentFinancialInstruments2025-11-30 15270435core:CurrentFinancialInstruments2024-12-01 2025-11-30 15270435core:Non-currentFinancialInstruments2024-12-01 2025-11-30 15270435core:LandBuildings2024-12-01 2025-11-30 15270435core:FurnitureFittings2024-12-01 2025-11-30 15270435core:OfficeEquipment2024-12-01 2025-11-30 15270435core:Vehicles2024-12-01 2025-11-30 15270435core:PlantMachinery2024-12-01 2025-11-30 15270435core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 15270435core:LandBuildings2025-11-30 15270435core:PlantMachinery2025-11-30 15270435core:Vehicles2025-11-30 15270435core:FurnitureFittings2025-11-30 15270435core:OfficeEquipment2025-11-30 15270435core:OtherPropertyPlantEquipment2025-11-30 15270435core:Right-of-useAssets2024-12-01 2025-11-30 15270435core:Right-of-useAssets2025-11-30 15270435core:Goodwill2024-12-01 2025-11-30 15270435core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 15270435core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 15270435core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 15270435core:Goodwill2025-11-30 15270435core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 15270435core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 15270435core:OtherResidualIntangibleAssets2025-11-30 15270435dpl:CostSales2024-12-01 2025-11-30 15270435dpl:AdministrativeExpenses2024-12-01 2025-11-30 15270435dpl:DistributionCosts2024-12-01 2025-11-30152704352023-11-08 152704352024-11-30 152704352023-11-08 2024-11-30 15270435core:WithinOneYear2024-11-30 15270435core:AfterOneYear2024-11-30 15270435core:CurrentFinancialInstruments2024-11-30 15270435core:Non-currentFinancialInstruments2024-11-30 15270435core:LandBuildings2024-11-30 15270435core:PlantMachinery2024-11-30 15270435core:Vehicles2024-11-30 15270435core:FurnitureFittings2024-11-30 15270435core:OfficeEquipment2024-11-30 15270435core:OtherPropertyPlantEquipment2024-11-30 15270435core:Right-of-useAssets2024-11-30 15270435core:Goodwill2024-11-30 15270435core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 15270435core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 15270435core:OtherResidualIntangibleAssets2024-11-30 15270435dpl:AdministrativeExpenses2023-11-08 2024-11-3015270435bus:Director12024-12-01 2025-11-3015270435bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
Plex Interiors Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 15270435
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Hollidge, Paul

Registered office 13 Heron Drive
Witney
OX28 6NP

Registered number 15270435

Accountant Ayres Accounting Limited
13 Heron Drive
Witney
Oxfordshire
OX28 6NP

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Current assets
3,497
8,100
Creditors amounts falling due within one year
(5,852)
(10,902)
Net current assets (liabilities)
(2,355)
(2,802)
Total assets less current liabilities
(2,355)
(2,802)
Accruals and deferred income
(1,612)
(2,268)
Net assets (liabilities)
(3,967)
(5,070)
Capital and reserves
(3,967)
(5,070)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Hollidge, Paul
Hollidge, Paul
Director

Company registration number 15270435