1 April 2025 false No description of principal activity Taxfiler 2024.6 11302220business:PrivateLimitedCompanyLtd2025-04-012026-03-31 113022202025-03-31 113022202025-04-012026-03-31 11302220business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11302220business:FilletedAccounts2025-04-012026-03-31 113022202026-03-31 11302220business:Director12025-04-012026-03-31 11302220business:RegisteredOffice2025-04-012026-03-31 113022202025-03-31 11302220core:WithinOneYear2026-03-31 11302220core:WithinOneYear2025-03-31 11302220core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11302220core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11302220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11302220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11302220core:PreviouslyStatedAmount2026-03-31 11302220core:PreviouslyStatedAmount2025-03-31 11302220business:SmallEntities2025-04-012026-03-31 11302220countries:EnglandWales2025-04-012026-03-31 11302220core:PlantMachinery2025-03-31 11302220core:PlantMachinery2026-03-31 113022202024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11302220 (England and Wales)
Pll Ltd Unaudited accounts for the year ended 31 March 2026
Pll Ltd Unaudited accounts Contents
Page
- 2 -
Pll Ltd Company Information for the year ended 31 March 2026
Director
Oluwatoyin Owoso
Company Number
11302220 (England and Wales)
Registered Office
Unit A 82 James Carter Road, Mildenhall Bury St. Edmunds IP28 7DE England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Pll Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
309 
451 
Creditors: amounts falling due within one year
(44,792)
(56,607)
Net current liabilities
(44,483)
(56,156)
Net liabilities
(44,483)
(56,156)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,484)
(56,157)
Shareholders' funds
(44,483)
(56,156)
For the year ending 31 March 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 her 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 24 August 2026 and were signed on its behalf by
Oluwatoyin Owoso Director Company Registration No. 11302220
- 4 -
Pll Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pll Ltd is a private company, limited by shares, registered in England and Wales, registration number 11302220. The registered office is Unit A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
399 
At 31 March 2026
399 
Depreciation
At 1 April 2025
399 
At 31 March 2026
399 
Net book value
At 31 March 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
216 
- 
Loans from directors
44,217 
56,248 
Accruals
359 
359 
44,792 
56,607 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -