Planbee Resources Ltd 08012907 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provider of educational materials and hire of music studios Digita Accounts Production Advanced 6.30.9574.0 true 08012907 2024-04-01 2025-03-31 08012907 2025-03-31 08012907 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08012907 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08012907 bus:Micro-entities 2024-04-01 2025-03-31 08012907 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08012907 bus:FilletedAccounts 2024-04-01 2025-03-31 08012907 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08012907 bus:RegisteredOffice 2024-04-01 2025-03-31 08012907 bus:Director1 2024-04-01 2025-03-31 08012907 bus:Director2 2024-04-01 2025-03-31 08012907 bus:Consolidated 2024-04-01 2025-03-31 08012907 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08012907 countries:AllCountries 2024-04-01 2025-03-31 08012907 2023-04-01 2024-03-31 08012907 2024-03-31 08012907 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08012907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08012907

Planbee Resources Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Planbee Resources Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planbee Resources Ltd

Company Information

Directors

Mrs Rebecca Cranham

Mr Peter Cranham

Registered office

Planbee Resources Ltd
Unit B
Bayhorne Lane
Horley
Surrey
RH6 9ES

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Planbee Resources Ltd

(Registration number: 08012907)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

662,014

693,814

Current assets

139,307

144,235

Creditors: Amounts falling due within one year

(179,199)

(86,501)

Net current (liabilities)/assets

(39,892)

57,734

Total assets less current liabilities

622,122

751,548

Creditors: Amounts falling due after more than one year

(464,626)

(600,131)

 

157,496

151,417

Capital and reserves

157,496

151,417

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Planbee Resources Ltd
Unit B
Bayhorne Lane
Horley
Surrey
RH6 9ES

The company qualifies as a micro-entity

These financial statements were authorised for issue by the Board on 13 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

For the financial 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.

Directors' responsibilities:

 

Planbee Resources Ltd

(Registration number: 08012907)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 

.........................................
Mrs Rebecca Cranham
Director