PLUMPY CUSHIONS LTD

Company Registration Number: 12726309

Unaudited Micro-Entity Accounts

For the period 1 August 2024 to 31 July 2025

Profit and Loss Account

Items	£	£
	31 July 2025	31 July 2024
Turnover	75304	167160
Cost of raw materials and consumables	(51247)	(120546)
Gross Profit	24057	46614
Other charges	(35791)	(39092)
Operating Profit	(11734)	7522
Profit before taxation	(11734)	7522
Tax on profit	0	0
Profit for the Period	(11734)	7522

Balance Sheet as at 31 July 2025

Items	£	£
	31 July 2025	31 July 2024
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	5719	6259

Creditors: amounts falling due within one year	(27025)	(15832)
Net current assets (liabilities)	(21306)	(9573)
Total Assets Less Current Liabilities	(21306)	(9573)
Creditors: amounts falling due after more than one year	0	0
Net Assets	(21306)	(9573)

Capital and Reserves
Total Capital and Reserves	(21306)	(9573)

For the period ending 31 July 2025 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 30 September 2025.

Katie Southgate
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
PLUMPY CUSHIONS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is Number 1 Business Centre, 1, Alvin Street, Gloucester, Gloucestershire, GL1 3EJ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.