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REGISTERED NUMBER: 04158613 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Planned 2 Perfection Limited

Planned 2 Perfection Limited (Registered number: 04158613)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Planned 2 Perfection Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs J K Swanston





SECRETARY:





REGISTERED OFFICE: 191-193 High Street
Hampton Hill
Middlesex
TW12 1NL





REGISTERED NUMBER: 04158613 (England and Wales)





ACCOUNTANTS: Accord Accountants
191-193 High Street
Hampton Hill
Middlesex
TW12 1NL

Planned 2 Perfection Limited (Registered number: 04158613)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,250
Tangible assets 5 596 5,983
596 7,233

CURRENT ASSETS
Debtors 6 71,600 168,920
Cash at bank and in hand 238,987 229,725
310,587 398,645
CREDITORS
Amounts falling due within one year 7 76,427 126,433
NET CURRENT ASSETS 234,160 272,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,756

279,445

CAPITAL AND RESERVES
Called up share capital 120 120
Share premium (157,248 ) -
Retained earnings 391,884 279,325
234,756 279,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mrs J K Swanston - Director


Planned 2 Perfection Limited (Registered number: 04158613)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Planned 2 Perfection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Planned 2 Perfection Limited (Registered number: 04158613)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 50,000
AMORTISATION
At 1 January 2024 48,750
Charge for year 1,250
At 31 December 2024 50,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 1,250

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 49,399
Additions 890
Disposals (49,399 )
At 31 December 2024 890
DEPRECIATION
At 1 January 2024 43,416
Charge for year 294
Eliminated on disposal (43,416 )
At 31 December 2024 294
NET BOOK VALUE
At 31 December 2024 596
At 31 December 2023 5,983

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 27,422 67,073
Other debtors 44,178 101,847
71,600 168,920

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 6,866 10,313
Taxation and social security 41,839 31,026
Other creditors 27,722 85,094
76,427 126,433