H. PLASKOW LIMITED - Filleted accounts

Registered number

16171081

H. PLASKOW LIMITED

Filleted Accounts

31 January 2026

H. PLASKOW LIMITED
Registered number:		16171081
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		130,500			-
Tangible assets	4		22,663			-
			153,163			-

Current assets
Debtors	5	33,687			-
Cash at bank and in hand		86,697			-
		120,384			-

Creditors: amounts falling due within one year	6	(94,640)			-

Net current assets			25,744			-

Total assets less current liabilities			178,907			-

Creditors: amounts falling due after more than one year	7		(136,191)			-


Net assets			42,716			-

Capital and reserves
Called up share capital			100			-
Profit and loss account			42,616			-

Shareholders' funds			42,716			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jeebram Faygoo
Director
Approved by the board on 18 July 2026

H. PLASKOW LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Goodwill
	Goodwill are measured at cost less accumulative amortisation and any accumulative impairment losses.
	Goodwill amortisation is charged on a straight line basis so as to write off the cost of the asset, less
	its residual value assumed to be zero, over its useful economic life.
	Goodwill is evenly amortised over a finite life of 10 years.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures and Fittings	25% Reducing Balance
	Computer Equipment	25% Reducing Balance


	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2026
Number

	Average number of persons employed by the company					4


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 February 2025					-
	Additions					145,000
	At 31 January 2026					145,000

	Amortisation
	At 1 February 2025					-
	Provided during the year					14,500
	At 31 January 2026					14,500

	Net book value
	At 31 January 2026					130,500
	At 31 January 2025					-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Fixtures and Fittings		Computer Equipment		Total
£			£		£
	Cost
	At 1 February 2025	-		-		-
	Additions	16,276		13,942		30,218
	At 31 January 2026	16,276		13,942		30,218

	Depreciation
	At 1 February 2025	-		-		-
	Charge for the year	4,069		3,486		7,555
	At 31 January 2026	4,069		3,486		7,555

	Net book value
	At 31 January 2026	12,207		10,456		22,663
	At 31 January 2025	-		-		-



5	Debtors			2026		2025
£					£

	Trade debtors			33,687		-
				33,687		-



6	Creditors: amounts falling due within one year			2026		2025
£					£

	Corporation Tax			8,294		-
	Taxation and social security costs			17,649		-
	Other creditors			68,697		-
				94,640		-


7	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			109,191		-
	Other creditors			27,000		-
				136,191		-


8	Controlling party
	The ultimate controlling party is Jeebram Faygoo.


9	Other information

	H. PLASKOW LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	H Plaskow & Co
	Chartered Certified Accountants
	208 Green Lanes
	Palmers Green
	London

	N13 5UE