PL Global U.K. Ltd

PL Global U.K. Ltd
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents their report and the unaudited financial statements of the company for the year ended 31 January 2026.

Director

The director who served the company throughout the year was as follows:

Mrs Smriti Vig (from 18/02/2019)

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law directors
must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

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Mrs Smriti Vig
Director

Date approved: 30 October 2026

PL Global U.K. Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		18,852		14,238
Current assets	18,064		35,128
Prepayments and accrued income	(32,288)		(32,288)
Creditors: amount falling due within one year	(21,663)		(6,118)
Net current assets		(35,887)		(3,278)
Total assets less current liabilities		(17,035)		10,960
Creditors: amount falling due after more than one year		(666)		(2,416)
Net assets		(17,701)		8,544


Capital and reserves		(17,701)		8,544

NOTES TO THE ACCOUNTS

General Information

PL Global U.K. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11832228, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Mrs Smriti Vig
Director