| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
47,617 |
|
|
81,041 |
| Current assets |
|
155,614 |
|
|
132,459 |
|
| Creditors: amount falling due within one year |
|
(51,486) |
|
|
(32,263) |
|
|
Net current assets
|
|
|
104,128
|
|
|
100,196
|
|
Total assets less current liabilities
|
|
|
151,745 |
|
|
181,237 |
|
Net assets
|
|
|
151,745 |
|
|
181,237 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
151,745 |
|
|
181,237 |
| |
NOTES TO THE ACCOUNTS
General Information
PLYMOUTH HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05615818, registration address 22 Mannamead Road, Plymouth, PL4 7AA.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
|
| 2. |
Average number of employees
Average number of employees during the year was 17 (2024 : 17).
|
For the year ended 31 March 2025 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.
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.
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 board of directors on 21 November 2025 and were signed on its behalf by: --------------------------------
Mr I Mitchell
Director |
1
|