Registered Number 10687403

SOCIAL PLUG LIMITED

Micro-entity Accounts

29 September 2025

SOCIAL PLUG LIMITED Registered Number 10687403

Micro-entity Balance Sheet as at 29 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
8,055
10,855
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(64,558)
(57,134)
Net current assets (liabilities)
(56,503)
(46,279)
Total assets less current liabilities
(56,503)
(46,279)
Creditors: amounts falling due after more than one year
(25,700)
(35,539)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(82,203)
(81,818)
Capital and reserves
(82,203)
(81,818)
  • For the year ending 29 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Reece Joel Denis Douglas, Director

SOCIAL PLUG LIMITED Registered Number 10687403

Notes to the Micro-entity Accounts for the period ended 29 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1