Planlog Limited 01786675 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 01786675 2023-07-01 2024-06-30 01786675 2024-06-30 01786675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 01786675 bus:Micro-entities 2023-07-01 2024-06-30 01786675 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01786675 bus:FilletedAccounts 2023-07-01 2024-06-30 01786675 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01786675 bus:RegisteredOffice 2023-07-01 2024-06-30 01786675 bus:Director1 2023-07-01 2024-06-30 01786675 bus:Director2 2023-07-01 2024-06-30 01786675 bus:Director3 2023-07-01 2024-06-30 01786675 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01786675 countries:EnglandWales 2023-07-01 2024-06-30 01786675 2022-07-01 2023-06-30 01786675 2023-06-30 01786675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 01786675

Planlog Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Planlog Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planlog Limited

Company Information

Directors

Mrs KL Allum

Mr TJ Allum

Mr JC Allum

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Planlog Limited

(Registration number: 01786675)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,000

10,000

Current assets

52,663

49,230

Total assets less current liabilities

62,663

59,230

Creditors: Amounts falling due after more than one year

(59,852)

(54,616)

Accruals and deferred income

(285)

(260)

 

2,526

4,354

Capital and reserves

2,526

4,354

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Planlog Limited

(Registration number: 01786675)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:




 

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

Mr JC Allum

Director