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PLANIT SCOTLAND LIMITED

Registered Number
SC492903
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2024

PLANIT SCOTLAND LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

GRIGOR, Cecilia Flora

Registered Address

27 Towerhill Drive
Cradlehall
Inverness
IV2 5FD

Registered Number

SC492903 (Scotland)
PLANIT SCOTLAND LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,9934,857
7,9934,857
Current assets
Debtors70,06275,293
Cash at bank and on hand465,319341,527
535,381416,820
Creditors amounts falling due within one year(74,663)(52,439)
Net current assets (liabilities)460,718364,381
Total assets less current liabilities468,711369,238
Net assets468,711369,238
Capital and reserves
Called up share capital22
Profit and loss account468,709369,236
Shareholders' funds468,711369,238
The financial statements were approved and authorised for issue by the Director on 7 May 2025, and are signed on its behalf by:
GRIGOR, Cecilia Flora
Director
Registered Company No. SC492903
PLANIT SCOTLAND LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year88
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2417,321
Additions7,476
At 31 December 2424,797
Depreciation and impairment
At 01 January 2412,464
Charge for year4,340
At 31 December 2416,804
Net book value
At 31 December 247,993
At 31 December 234,857