REGISTERED NUMBER: 08879985 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

PLOTFORM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C L J Wallace

M D Winkle

SECRETARY:

Mrs G C Winkle

REGISTERED OFFICE:

Telegraph House

59 Wolverhampton Road

Stafford

ST17 4AW

REGISTERED NUMBER:

08879985 (England and Wales)

ACCOUNTANTS:

CHEADLES

Chartered Accountants

Telegraph House

59 Wolverhampton Road

Stafford

Staffordshire

ST17 4AW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

570

669

570

669

CURRENT ASSETS

Stocks

53,256

50,431

Debtors

6

195,601

198,073

Cash at bank

60,835

78,816

309,692

327,320

CREDITORS

Amounts falling due within one year

7

96,826

120,473

NET CURRENT ASSETS

212,866

206,847

TOTAL ASSETS LESS CURRENT LIABILITIES

213,436

207,516

PROVISIONS FOR LIABILITIES

143

167

NET ASSETS

213,293

207,349

CAPITAL AND RESERVES

Called up share capital

16

16

Retained earnings

213,277

207,333

213,293

207,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

M D Winkle - Director

1.	STATUTORY INFORMATION

Plotform Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

22,000

AMORTISATION

At 1 March 2025

and 28 February 2026

22,000

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

1,078

Additions

134

At 28 February 2026

1,212

DEPRECIATION

At 1 March 2025

409

Charge for year

233

At 28 February 2026

642

NET BOOK VALUE

At 28 February 2026

570

At 28 February 2025

669

6.

DEBTORS

28.2.26

28.2.25

£

£

Amounts falling due within one year:

Trade debtors

50,000

55,000

Amounts owed by participating interests

25,032

20,991

Other debtors

10,569

12,082

85,601

88,073

Amounts falling due after more than one year:

Other debtors

110,000

110,000

Aggregate amounts

195,601

198,073

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

140

375

Amounts owed to participating interests

35,240

33,966

Taxation and social security

58,326

83,242

Other creditors

3,120

2,890

96,826

120,473

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, £135,032 (2025: £130,991) was owed from Plotform Holdings Limited.

Also at the balance sheet date £35,240 (2025: £33,966) was owed to Plotform Properties Limited.

Interest has been charged on both loans in the year.