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Company Registration No. 13837666 (England and Wales)
Plusu Ltd Unaudited accounts for the year ended 31 January 2026
Plusu Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plusu Ltd Company Information for the year ended 31 January 2026
Director
David Skinner
Company Number
13837666 (England and Wales)
Registered Office
66 Duchess Of Kent Drive Chatham Kent ME5 8DD England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Plusu Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,685 
14,664 
Current assets
Debtors
5
1,504 
2,716 
Cash at bank and in hand
3,801 
4,202 
5,305 
6,918 
Creditors: amounts falling due within one year
6
(41,586)
(42,863)
Net current liabilities
(36,281)
(35,945)
Net liabilities
(24,596)
(21,281)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,597)
(21,282)
Shareholders' funds
(24,596)
(21,281)
For the year ending 31 January 2026 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 his 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 10 August 2026 and were signed on its behalf by
David Skinner Director Company Registration No. 13837666
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Plusu Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Plusu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837666. The registered office is 66 Duchess Of Kent Drive, Chatham, Kent, ME5 8DD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
27,420 
262 
1,446 
29,128 
Additions
615 
- 
301 
916 
At 31 January 2026
28,035 
262 
1,747 
30,044 
Depreciation
At 1 February 2025
13,621 
151 
692 
14,464 
Charge for the year
3,604 
28 
263 
3,895 
At 31 January 2026
17,225 
179 
955 
18,359 
Net book value
At 31 January 2026
10,810 
83 
792 
11,685 
At 31 January 2025
13,799 
111 
754 
14,664 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,504 
2,716 
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Plusu Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
256 
772 
Other creditors
1,840 
1 
Loans from directors
38,890 
41,370 
Accruals
600 
720 
41,586 
42,863 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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