Plum Tree England Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04216470

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	36,393		36,393
Cash at bank and in hand		262		262

		36,655		36,655
Creditors: Amounts Falling Due Within One Year	5	(35,846 )		(35,846 )

NET CURRENT ASSETS (LIABILITIES)			809		809

TOTAL ASSETS LESS CURRENT LIABILITIES			809		809

NET ASSETS			809		809

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			709		709

SHAREHOLDERS' FUNDS			809		809

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul James Telford

Director

03/11/2026

The notes on page 2 form part of these financial statements.

1. General Information

Plum Tree England Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04216470 . The registered office is 50 Micklegate, Selby, England, YO8 4EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	2026	2025
	£	£
Stock	36,393	36,393

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	34,256	34,256
Other creditors	1,305	1,305
Accruals and deferred income	285	285

	35,846	35,846

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100