12427926falseConstruction of other civil engineering projects not elsewhere classified2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12427926

PLAN&KONSTRUCT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Rainham
RM13 8EU

PLAN&KONSTRUCT LIMITED

Registered Number: 12427926
BALANCE SHEET AT 31 January 2024
20242023
££
Fixed assets1,3611,701
Current assets10,0157,387
Creditors: amounts falling due within one year(6,291)(7,285)
Net Current Assets3,724102
Total assets less current liabilities5,0851,803
Accruals and deferred income949-
Net Assets4,1361,803
Capital and reserves4,1361,803
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12427926. Registered office 177a Broadway, Urmston, Manchester, M41 7NW, GB-ENG
For the year ending 31 January 2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 6 January 2025 and signed on their behalf by
.............................
Frank FOMENYA
Director