Pleatfold Limited 16174692 false 2025-01-10 2026-01-31 2026-01-31 The principal activity of the company is 74100 - Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 16174692 2025-01-10 2026-01-31 16174692 2026-01-31 16174692 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16174692 bus:Micro-entities 2025-01-10 2026-01-31 16174692 bus:AuditExemptWithAccountantsReport 2025-01-10 2026-01-31 16174692 bus:FilletedAccounts 2025-01-10 2026-01-31 16174692 bus:SmallCompaniesRegimeForAccounts 2025-01-10 2026-01-31 16174692 bus:RegisteredOffice 2025-01-10 2026-01-31 16174692 bus:Director1 2025-01-10 2026-01-31 16174692 bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16174692 bus:Agent1 2025-01-10 2026-01-31 16174692 countries:EnglandWales 2025-01-10 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16174692

Pleatfold Limited

Unaudited Filleted Financial Statements

for the Period from 10 January 2025 to 31 January 2026

 

Pleatfold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pleatfold Limited

Company Information

Director

Mr C McGlacken

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Pleatfold Limited

(Registration number: 16174692)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

2,215

Current assets

17,578

Prepayments and accrued income

881

Creditors: Amounts falling due within one year

(8,983)

Net current assets

9,476

Total assets less current liabilities

11,691

Accruals and deferred income

(1,500)

 

10,191

Capital and reserves

10,191

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 1 September 2026.

 

Pleatfold Limited

(Registration number: 16174692)
Balance Sheet as at 31 January 2026

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

.........................................
Mr C McGlacken
Director