4 September 2023 false No description of principal activity Taxfiler 2024.6 15113958business:PrivateLimitedCompanyLtd2023-09-042024-09-30 151139582023-09-03 151139582023-09-042024-09-30 15113958business:AuditExempt-NoAccountantsReport2023-09-042024-09-30 15113958business:FilletedAccounts2023-09-042024-09-30 151139582024-09-30 15113958business:Director12023-09-042024-09-30 15113958business:Director22023-09-042024-09-30 15113958business:RegisteredOffice2023-09-042024-09-30 15113958core:WithinOneYear2024-09-30 15113958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15113958core:PreviouslyStatedAmount2024-09-30 15113958business:SmallEntities2023-09-042024-09-30 15113958countries:EnglandWales2023-09-042024-09-30 15113958core:PlantMachinery2023-09-042024-09-30 15113958core:FurnitureFittings2023-09-042024-09-30 15113958core:PlantMachinery2023-09-03 15113958core:FurnitureFittings2023-09-03 15113958core:PlantMachinery2024-09-30 15113958core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15113958 (England and Wales)
Planet Tinting Ltd Unaudited accounts for the period from 4 September 2023 to 30 September 2024
Planet Tinting Ltd Unaudited accounts Contents
Page
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Planet Tinting Ltd Company Information for the period from 4 September 2023 to 30 September 2024
Directors
Ricardo Bragaglia Moises Macedo Da Silva
Company Number
15113958 (England and Wales)
Registered Office
Unit 32 Arena Business Park Holyrood Close Poole Dorset BH17 7FJ England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Planet Tinting Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
649 
Current assets
Debtors
288 
Cash at bank and in hand
4,008 
4,296 
Creditors: amounts falling due within one year
(11,118)
Net current liabilities
(6,822)
Net liabilities
(6,173)
Capital and reserves
Profit and loss account
(6,173)
Shareholders' funds
(6,173)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Ricardo Bragaglia Director Company Registration No. 15113958
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Planet Tinting Ltd Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
Planet Tinting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113958. The registered office is Unit 32, Arena Business Park, Holyrood Close, Poole, Dorset, BH17 7FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 September 2023
402 
463 
865 
At 30 September 2024
402 
463 
865 
Depreciation
Charge for the period
100 
116 
216 
At 30 September 2024
100 
116 
216 
Net book value
At 30 September 2024
302 
347 
649 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
288 
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Planet Tinting Ltd Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
387 
Loans from directors
10,077 
Accruals
654 
11,118 
7
Average number of employees
During the period the average number of employees was 0.
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