ACCOUNTS - Final Accounts preparation

Registered number: 16226867

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 28 FEBRUARY 2026

	PLUS 24 PROPERTY LIMITED


PLUS 24 PROPERTY LIMITED REGISTERED NUMBER:16226867

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	4	2
Cash at bank and in hand		155
		157
Creditors: amounts falling due within one year	5	(200)
Net current (liabilities)/assets			(43)
Total assets less current liabilities			(43)

Net (liabilities)/assets			(43)

Capital and reserves
Called up share capital			2
Profit and loss account			(45)
			(43)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2026.

Mr D Walker

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


PLUS 24 PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

1.	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 The Old Milk Depot
Bacup Road
Rossendale
Lancashire
BB4 7FE

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2026
					£


	Other debtors	2
		2

Page 2


PLUS 24 PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

5.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	200
		200

6.	Share capital
		2026
		£

		Allotted, called up and fully paid

		2 Ordinary shares of £1.00 each	2

During the period, the company allotted 2 Ordinary shares of £1 for consideration of £2.

Page 3