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Company Registration No. 14171519 (England and Wales)
1PLANETINFRA LTD Unaudited accounts for the year ended 30 June 2025
1PLANETINFRA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1PLANETINFRA LTD Company Information for the year ended 30 June 2025
Director
MONNIER, Laurence Ghislaine Claude
Company Number
14171519 (England and Wales)
Registered Office
9 ROBYNS WAY SEVENOAKS TN13 3DZ ENGLAND
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1PLANETINFRA LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
310
Current assets
Debtors
5
3,143
6,000
Cash at bank and in hand
51,316
32,189
54,459
38,189
Creditors: amounts falling due within one year
6
(11,536)
(7,838)
Net current assets
42,923
30,351
Total assets less current liabilities
42,923
30,661
Provisions for liabilities
Other provisions
7
(12,309)
-
Net assets
30,614
30,661
Capital and reserves
Profit and loss account
30,614
30,661
Shareholders' funds
30,614
30,661
For the year ending 30 June 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 his 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 2 September 2025 and were signed on its behalf by
MONNIER, Laurence Ghislaine Claude Director Company Registration No. 14171519
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
1PLANETINFRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14171519. The registered office is 9 ROBYNS WAY, SEVENOAKS, TN13 3DZ, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
620
At 30 June 2025
620
Depreciation
At 1 July 2024
310
Charge for the year
310
At 30 June 2025
620
Net book value
At 30 June 2025
-
At 30 June 2024
310
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,995
6,000
Other debtors
148
-
3,143
6,000
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,045
38
Loans from directors
3,291
-
Accruals
1,200
7,800
11,536
7,838
7
Provisions for liabilities
£
At 1 July 2024
-
Additional provisions made during the period
12,309
At 30 June 2025
12,309
Accrued VAT Liability An amount of £12,309 has been accrued in the accounts in respect of a potential VAT liability identified during the year. This has resulted in a reduction in reported income from £133,352 to £121,043. The liability arises from the review of the entity’s VAT status, where it was determined that VAT may have been due on certain income streams. As a result, the Directors have submitted a VAT exception application to HM Revenue & Customs (HMRC), which is currently under review. The outcome of this application is not yet known at the date of signing the financial statements. The accrual represents management’s best estimate of the liability based on currently available information. The Directors will reassess the provision once a response has been received from HMRC.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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