1 August 2023 false No description of principal activity Taxfiler 2024.6 03994653business:PrivateLimitedCompanyLtd2023-08-012024-07-31 039946532023-07-31 039946532023-08-012024-07-31 03994653business:AuditExemptWithAccountantsReport2023-08-012024-07-31 03994653business:FilletedAccounts2023-08-012024-07-31 039946532024-07-31 03994653business:Director12023-08-012024-07-31 03994653business:Director22023-08-012024-07-31 03994653business:CompanySecretary12023-08-012024-07-31 03994653business:RegisteredOffice2023-08-012024-07-31 039946532023-07-31 03994653core:WithinOneYear2024-07-31 03994653core:WithinOneYear2023-07-31 03994653core:AfterOneYear2024-07-31 03994653core:AfterOneYear2023-07-31 03994653countries:EnglandWales2023-08-012024-07-31 039946532022-08-012023-07-31 03994653business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03994653 (England and Wales)
Planguard Limited Unaudited accounts for the year ended 31 July 2024
Planguard Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Planguard Limited Company Information for the year ended 31 July 2024
Directors
Kevin Ernest Murtha Darren James Vallance
Secretary
Kevin Ernest Murtha
Company Number
03994653 (England and Wales)
Registered Office
9 Perseverance Works Kingsland Road London E2 8DD
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Planguard Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,104,861 
1,130,115 
Current assets
45,188 
45,636 
Prepayments and accrued income
- 
(8,484)
Creditors: amounts falling due within one year
(172,938)
(136,349)
Net current liabilities
(127,750)
(99,197)
Total assets less current liabilities
977,111 
1,030,918 
Creditors: amounts falling due after more than one year
(97,583)
(193,224)
Accruals and deferred income
(3,300)
(1,900)
Net assets
876,228 
835,794 
Capital and reserves
876,228 
835,794 
NOTES TO THE ACCOUNTS
1 Statutory information
Planguard Limited is a private company, limited by shares, registered in England and Wales, registration number 03994653. The registered office is 9 Perseverance Works, Kingsland Road, London, E2 8DD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2025
Darren James Vallance Director Company Registration No. 03994653
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