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Company Registration No. 10505339 (England and Wales)
Plane and Simple Property Maintenance Limited Unaudited accounts for the year ended 31 December 2024
Plane and Simple Property Maintenance Limited Unaudited accounts Contents
Page
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Plane and Simple Property Maintenance Limited Company Information for the year ended 31 December 2024
Directors
Stephen Storey Stephen David Storey
Company Number
10505339 (England and Wales)
Registered Office
22 The Ramparts, West Road Newcastle Upon Tyne Tyne and Wear NE15 7QY ENGLAND
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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Plane and Simple Property Maintenance Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,712 
19,799 
Current assets
Inventories
- 
3,500 
Debtors
9,766 
8,680 
Cash at bank and in hand
22,403 
43,345 
32,169 
55,525 
Creditors: amounts falling due within one year
(2,430)
(2,938)
Net current assets
29,739 
52,587 
Net assets
69,451 
72,386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,450 
72,385 
Shareholders' funds
69,451 
72,386 
For the year ending 31 December 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 13 March 2025 and were signed on its behalf by
Stephen Storey Director Company Registration No. 10505339
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Plane and Simple Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Plane and Simple Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10505339. The registered office is 22 The Ramparts, West Road, Newcastle Upon Tyne, Tyne and Wear, NE15 7QY, 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 remained unchanged from the previous year, and also 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
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
23,598 
21,420 
- 
3,895 
48,913 
Additions
792 
28,572 
264 
214 
29,842 
At 31 December 2024
24,390 
49,992 
264 
4,109 
78,755 
Depreciation
At 1 January 2024
16,281 
10,453 
- 
2,380 
29,114 
Charge for the year
1,622 
7,908 
53 
346 
9,929 
At 31 December 2024
17,903 
18,361 
53 
2,726 
39,043 
Net book value
At 31 December 2024
6,487 
31,631 
211 
1,383 
39,712 
At 31 December 2023
7,317 
10,967 
- 
1,515 
19,799 
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Plane and Simple Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,766 
8,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(451)
(159)
Taxes and social security
1,812 
2,007 
Loans from directors
1 
22 
Accruals
1,068 
1,068 
2,430 
2,938 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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