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Company Registration No. 04753354 (England and Wales)
Plango Limited Unaudited accounts for the year ended 30 June 2025
Plango Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Plango Limited Company Information for the year ended 30 June 2025
Directors
Kathleen Elizabeth Rexhepi Mursel Rexhepi
Secretary
Kathleen Elizabeth Rexhepi
Company Number
04753354 (England and Wales)
Registered Office
15 Lambfields Theale Reading Berkshire RG7 5DB England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Plango Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
114,013
116,109
Current assets
182,100
160,623
Creditors: amounts falling due within one year
(87,195)
(64,323)
Net current assets
94,905
96,300
Total assets less current liabilities
208,918
212,409
Creditors: amounts falling due after more than one year
(14,048)
(19,641)
Accruals and deferred income
(653)
(653)
Net assets
194,217
192,115
Capital and reserves
194,217
192,115
NOTES TO THE ACCOUNTS
1 Statutory information
Plango Limited is a private company, limited by shares, registered in England and Wales, registration number 04753354. The registered office is 15 Lambfields, Theale, Reading, Berkshire, RG7 5DB, England.
2 Guarantees and other financial commitments
At the date of the statement of financial position the busienss had financial commitments of £19,881 (2024: 25,205). These were secured over the assets to which they relate and carried a commercial rate of interest.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Plango Limited Statement of Financial Position as at 30 June 2025 (continued)
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 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 on 10 September 2025
Kathleen Elizabeth Rexhepi Director Company Registration No. 04753354
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