2023-11-01 2024-10-31 12985797 PLANCADMIN LTD. false 12985797 2023-11-01 2024-10-31 12985797 uk-bus:Director1 2023-11-01 2024-10-31 12985797 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12985797 uk-bus:Micro-entities 2023-11-01 2024-10-31 12985797 uk-bus:FullAccounts 2023-11-01 2024-10-31 12985797 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12985797 2023-11-01 12985797 2024-10-31 12985797 2023-10-31 xbrli:pure iso4217:GBP 12985797 2022-11-01 2023-10-31
Company Registration Number : 12985797 (England and Wales)
12985797
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
PLANCADMIN LTD.
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter Robert Battle CATLEY
2023-11-01
PLANCADMIN LTD.
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PLANCADMIN LTD.
Company Information
For the year ended 31 October 2024

Director Peter Robert Battle Catley
Company number 12985797
Registered office 1 Grange Cottage
Doncaster
DN10 6BJ
Accountant
Marie Kelly
3 TRENT GARDENS
KIRKSANDALL
DN3 1SR
PLANCADMIN LTD.
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Current assets 8,229 5,419
Creditors: Amounts falling due within one year (1,204) (1,024)
Net current assets/(liabilities) 7,024 4,394
Total assets less current liabilities 7,024 4,394
Creditors: Amounts falling due more than one year (6,218) (5,189)
Net assets/(liabilities) 806 (795)
Capital and reserves 806 (795)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Grange Cottage, Doncaster, DN10 6BJ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 July 2025 and signed on behalf of the board by: 2025-07-22
.............................
Peter Robert Battle Catley (Director)
Company registration number. 12985797