Plasform Tool & Die Limited 01971617 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is tool and die manufacturers. Digita Accounts Production Advanced 6.30.9574.0 true 01971617 2025-05-01 2026-04-30 01971617 2026-04-30 01971617 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 01971617 bus:Micro-entities 2025-05-01 2026-04-30 01971617 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 01971617 bus:FilletedAccounts 2025-05-01 2026-04-30 01971617 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 01971617 bus:RegisteredOffice 2025-05-01 2026-04-30 01971617 bus:Director1 2025-05-01 2026-04-30 01971617 bus:Director2 2025-05-01 2026-04-30 01971617 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 01971617 bus:Agent1 2025-05-01 2026-04-30 01971617 countries:EnglandWales 2025-05-01 2026-04-30 01971617 2024-05-01 2025-04-30 01971617 2025-04-30 01971617 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 01971617

Plasform Tool & Die Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Plasform Tool & Die Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plasform Tool & Die Limited

Company Information

Directors

Mr David Devey

Miss Elizabeth Clare Haynes

Registered office

Unit 27, Ladford Covert
Seighford
Stafford
ST18 9QL

Accountants

Bradley Accountancy Practice First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Plasform Tool & Die Limited

(Registration number: 01971617)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

28,735

32,124

Current assets

281,642

385,766

Prepayments and accrued income

2,978

5,002

Creditors: Amounts falling due within one year

(205,203)

(302,477)

Net current assets

79,417

88,291

Total assets less current liabilities

108,152

120,415

Provisions for liabilities

(6,854)

(8,031)

Accruals and deferred income

(1,320)

(1,300)

 

99,978

111,084

Capital and reserves

99,978

111,084

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 27, Ladford Covert
Seighford
Stafford
ST18 9QL

These financial statements were authorised for issue by the Board on 20 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Plasform Tool & Die Limited

(Registration number: 01971617)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 20 September 2026 and signed on its behalf by:
 

.........................................
Mr David Devey
Director