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
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
Plane and Simple Property Maintenance Limited
Statement of financial position
as at 31 December 2024
Tangible assets
39,712
19,799
Cash at bank and in hand
22,403
43,345
Creditors: amounts falling due within one year
(2,430)
(2,938)
Net current assets
29,739
52,587
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
Plane and Simple Property Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Plane and Simple Property Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(451)
(159)
Taxes and social security
1,812
2,007
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).