Plastic and Composite Machining Solutions Limited 07543689 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 07543689 2025-04-01 2026-03-31 07543689 2026-03-31 07543689 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07543689 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 07543689 bus:Micro-entities 2025-04-01 2026-03-31 07543689 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07543689 bus:FullAccounts 2025-04-01 2026-03-31 07543689 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07543689 bus:RegisteredOffice 2025-04-01 2026-03-31 07543689 bus:Director1 2025-04-01 2026-03-31 07543689 bus:Director2 2025-04-01 2026-03-31 07543689 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07543689 countries:EnglandWales 2025-04-01 2026-03-31 07543689 2024-04-01 2025-03-31 07543689 2025-03-31 07543689 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07543689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07543689

Plastic and Composite Machining Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Plastic and Composite Machining Solutions Limited

(Registration number: 07543689)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

6,624

6,046

Current assets

86,158

97,342

Prepayments and accrued income

9,660

4,577

Creditors: Amounts falling due within one year

(87,702)

(97,983)

Net current assets

8,116

3,936

Total assets less current liabilities

14,740

9,982

Creditors: Amounts falling due after more than one year

-

(1,000)

Accruals and deferred income

(3,566)

(1,440)

 

11,174

7,542

Capital and reserves

11,174

7,542

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:
41 Wooburn Manor Park
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0ES
England

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

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

Directors' responsibilities:

•

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

•

The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Plastic and Composite Machining Solutions Limited

(Registration number: 07543689)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Mr P M Odds
Director

.........................................
Mrs D H Odds
Director