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Registered Number: 13795248
England and Wales

 

 

 

PLANS, SURVEYS & PLANNING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,578    1,239 
1,578    1,239 
Current assets      
Debtors 325    763 
Cash at bank and in hand 1,826    3,640 
2,151    4,403 
Creditors: amount falling due within one year (1,969)   (2,245)
Net current assets 182    2,158 
 
Total assets less current liabilities 1,760    3,397 
Creditors: amount falling due after more than one year (211)   (2,392)
Net assets 1,549    1,005 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 1,539    995 
Shareholders' funds 1,549    1,005 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 June 2025 and were signed by:


-------------------------------
Donald Franklin
Director
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General Information
Plans, Surveys & Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13795248, registration address 74 Southfield, Southwick, Trowbridge, BA14 9PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Plant and Machinery 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 550    1,590    2,140 
Additions 864      864 
Disposals    
At 31 December 2024 1,414    1,590    3,004 
Depreciation
At 01 January 2024 240    661    901 
Charge for year 293    232    525 
On disposals    
At 31 December 2024 533    893    1,426 
Net book values
Closing balance as at 31 December 2024 881    697    1,578 
Opening balance as at 01 January 2024 310    929    1,239 


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