1 December 2023 false No description of principal activity Taxfiler 2024.6 14457764business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144577642023-11-30 144577642023-12-012024-11-30 14457764business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14457764business:FilletedAccounts2023-12-012024-11-30 144577642024-11-30 14457764business:Director12023-12-012024-11-30 14457764business:Director22023-12-012024-11-30 14457764business:Director32023-12-012024-11-30 14457764business:RegisteredOffice2023-12-012024-11-30 144577642023-11-30 14457764core:WithinOneYear2024-11-30 14457764core:WithinOneYear2023-11-30 14457764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14457764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14457764core:PreviouslyStatedAmount2024-11-30 14457764core:PreviouslyStatedAmount2023-11-30 14457764business:SmallEntities2023-12-012024-11-30 14457764countries:EnglandWales2023-12-012024-11-30 14457764core:FurnitureFittings2023-12-012024-11-30 14457764core:ComputerEquipment2023-12-012024-11-30 14457764core:FurnitureFittings2023-11-30 14457764core:ComputerEquipment2023-11-30 14457764core:FurnitureFittings2024-11-30 14457764core:ComputerEquipment2024-11-30 144577642022-11-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14457764 (England and Wales)
Planr Financial Planning Limited Unaudited accounts for the year ended 30 November 2024
Planr Financial Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Planr Financial Planning Limited Company Information for the year ended 30 November 2024
Directors
Ross Yiend Georgina Talbot Sebastian Hurst
Company Number
14457764 (England and Wales)
Registered Office
Admirals Offices Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ England
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Planr Financial Planning Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,497 
- 
Current assets
Debtors
5
2,217 
- 
Cash at bank and in hand
29,036 
1,139 
31,253 
1,139 
Creditors: amounts falling due within one year
6
(15,146)
(46,028)
Net current assets/(liabilities)
16,107 
(44,889)
Net assets/(liabilities)
19,604 
(44,889)
Capital and reserves
Profit and loss account
19,604 
(44,889)
Shareholders' funds
19,604 
(44,889)
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Ross Yiend Director Company Registration No. 14457764
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Planr Financial Planning Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Planr Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 14457764. The registered office is Admirals Offices, Main Gate Road, The Historic Dockyard, Chatham, Kent, ME4 4TZ, 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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
2,871 
2,374 
5,245 
At 30 November 2024
2,871 
2,374 
5,245 
Depreciation
Charge for the year
957 
791 
1,748 
At 30 November 2024
957 
791 
1,748 
Net book value
At 30 November 2024
1,914 
1,583 
3,497 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,217 
- 
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Planr Financial Planning Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,889 
238 
Taxes and social security
5,432 
744 
Loans from directors
5,825 
45,046 
15,146 
46,028 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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