Company No: 11777365 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		5,193		5,076
Current assets		38,689		70,464
Creditors: amounts falling due within one year		( 1,098,042)		( 590,730)
Net current liabilities		( 1,059,353)		( 520,266)
Total assets less current liabilities		( 1,054,160)		( 515,190)
Accruals and deferred income		( 22,634)		( 1,979)
Net liabilities		( 1,076,794)		( 517,169)
Capital and reserves		( 1,076,794)		( 517,169)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Plaster Magazine Limited (registered number: 11777365) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M Astaire Director

19 October 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11777365). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		6