1 April 2024 false No description of principal activity Taxfiler 2024.6 12933025business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129330252024-03-31 129330252024-04-012025-03-31 12933025business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12933025business:FilletedAccounts2024-04-012025-03-31 129330252025-03-31 12933025business:Director12024-04-012025-03-31 12933025business:RegisteredOffice2024-04-012025-03-31 129330252024-03-31 12933025core:WithinOneYear2025-03-31 12933025core:WithinOneYear2024-03-31 12933025core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12933025core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12933025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12933025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12933025core:PreviouslyStatedAmount2025-03-31 12933025core:PreviouslyStatedAmount2024-03-31 12933025business:SmallEntities2024-04-012025-03-31 12933025countries:EnglandWales2024-04-012025-03-31 12933025core:PlantMachinery2024-04-012025-03-31 12933025core:ComputerEquipment2024-03-31 12933025core:ComputerEquipment2025-03-31 12933025core:ComputerEquipment2024-04-012025-03-31 129330252023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12933025 (England and Wales)
ITS OUR PLANET TOO LIMITED Unaudited accounts for the year ended 31 March 2025
ITS OUR PLANET TOO LIMITED Unaudited accounts Contents
Page
- 2 -
ITS OUR PLANET TOO LIMITED Company Information for the year ended 31 March 2025
Director
COHEN, Katie Louise
Company Number
12933025 (England and Wales)
Registered Office
20 WILBURY CRESCENT HOVE BN3 6FJ ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
- 3 -
ITS OUR PLANET TOO LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
280 
Current assets
Debtors
44 
- 
Cash at bank and in hand
13,676 
10,018 
13,720 
10,018 
Creditors: amounts falling due within one year
(11,234)
(9,565)
Net current assets
2,486 
453 
Net assets
2,486 
733 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,485 
732 
Shareholders' funds
2,486 
733 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
COHEN, Katie Louise Director Company Registration No. 12933025
- 4 -
ITS OUR PLANET TOO LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ITS OUR PLANET TOO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12933025. The registered office is 20 WILBURY CRESCENT, HOVE, BN3 6FJ, 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
25% Straight Line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,008 
At 31 March 2025
2,008 
Depreciation
At 1 April 2024
1,728 
Charge for the year
280 
At 31 March 2025
2,008 
Net book value
At 31 March 2025
- 
At 31 March 2024
280 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44 
- 
- 5 -
ITS OUR PLANET TOO LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
624 
333 
Loans from directors
10,220 
8,842 
Accruals
390 
390 
11,234 
9,565 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -