Plusform Limited - Accounts

	Registered number
	04352362

	Plusform Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Plusform Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Plusform Limited for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

10 November 2025

Plusform Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		50,384		36,217
			50,384		36,217

Current assets
Stocks		8,620		3,620
Debtors		33,300		37,847
Cash at bank and in hand		7		17,334
		41,927		58,801

Prepayments and accrued income:		36,536		12,378

Creditors: amounts falling due within one year		(149,362)		(107,349)

Net current assets / (liabilities)			(70,899)		(36,170)

Total assets less current liabilities			(20,515)		47

Creditors: amounts falling due after more than one year			(10,468)		(19,379)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(30,983)		(19,332)

Capital and reserves
Called up share capital	4		2		2
Profit and loss account			(30,985)		(19,334)
Shareholders' funds			(30,983)		(19,332)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Gosling

Director

Approved by the board on 28 November 2025

Company Number: 04352362 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	25% Reducing Balance
Vehicles	20% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Office equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 April 2024	72,087	49,967	122,054
Additions	0	31,003	31,003
At 31 March 2025	72,087	80,970	153,057
Depreciation
At 1 April 2024	69,518	16,319	85,837
Charge for the period	642	16,194	16,836
At 31 March 2025	70,160	32,513	102,673
Net book value
At 31 March 2025	1,927	48,457	50,384
At 31 March 2024	2,569	33,648	36,217

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
2 (2024: 2) Ordinary Gbp1 Shares shares of £1.00 each	2	2

	2	2