1 January 2025 false No description of principal activity Taxfiler 2024.6 09016014business:PrivateLimitedCompanyLtd2025-01-012025-12-31 090160142024-12-31 090160142025-01-012025-12-31 09016014business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09016014business:FilletedAccounts2025-01-012025-12-31 090160142025-12-31 09016014business:Director12025-01-012025-12-31 09016014business:Director22025-01-012025-12-31 09016014business:RegisteredOffice2025-01-012025-12-31 090160142024-12-31 09016014core:WithinOneYear2025-12-31 09016014core:WithinOneYear2024-12-31 09016014core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09016014core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09016014core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 09016014core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 09016014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09016014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09016014core:PreviouslyStatedAmount2025-12-31 09016014core:PreviouslyStatedAmount2024-12-31 09016014business:SmallEntities2025-01-012025-12-31 09016014countries:EnglandWales2025-01-012025-12-31 09016014core:FurnitureFittings2025-01-012025-12-31 09016014core:ComputerEquipment2025-01-012025-12-31 09016014core:FurnitureFittings2024-12-31 09016014core:ComputerEquipment2024-12-31 09016014core:FurnitureFittings2025-12-31 09016014core:ComputerEquipment2025-12-31 090160142024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09016014 (England and Wales)
PLUM & ASHBY ENGLAND LIMITED Unaudited accounts for the year ended 31 December 2025
PLUM & ASHBY ENGLAND LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLUM & ASHBY ENGLAND LIMITED Company Information for the year ended 31 December 2025
Directors
Victoria White Freya Nicholson
Company Number
09016014 (England and Wales)
Registered Office
17 High Street Olney Buckinghamshire MK46 4EB England
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PLUM & ASHBY ENGLAND LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2 
2 
Current assets
Inventories
324,367 
218,058 
Debtors
5
237,650 
112,653 
Cash at bank and in hand
413,365 
543,475 
975,382 
874,186 
Creditors: amounts falling due within one year
6
(320,333)
(235,444)
Net current assets
655,049 
638,742 
Net assets
655,051 
638,744 
Capital and reserves
Called up share capital
340 
340 
Share premium
19,996 
19,996 
Profit and loss account
634,715 
618,408 
Shareholders' funds
655,051 
638,744 
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Victoria White Director Company Registration No. 09016014
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PLUM & ASHBY ENGLAND LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PLUM & ASHBY ENGLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09016014. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, 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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Prior year adjustment
It was identified that VAT had been incorrectly claimed on certain overheads during the years ended 31st December 2023 and 31st December 2024. The comparative figures have been restated as follows: 2023 Profit before tax Originally reported £171,571 Restated £164,619 Corporation tax Originally reported £39,476 Restated £37,762 2024 Profit before tax Originally reported £224,437 Restated £217,431 Corporation tax Originally reported £55,726 Restated £53,869
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PLUM & ASHBY ENGLAND LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
4,309 
7,389 
11,698 
At 31 December 2025
4,309 
7,389 
11,698 
Depreciation
At 1 January 2025
4,308 
7,388 
11,696 
At 31 December 2025
4,308 
7,388 
11,696 
Net book value
At 31 December 2025
1 
1 
2 
At 31 December 2024
1 
1 
2 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
232,650 
107,487 
Other debtors
5,000 
5,166 
237,650 
112,653 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
81,643 
90,095 
Trade creditors
193,884 
53,457 
Taxes and social security
39,778 
52,116 
Loans from directors
5,028 
5,028 
Accruals
- 
34,748 
320,333 
235,444 
7
Average number of employees
During the year the average number of employees was 9 (2024: 11).
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