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
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
Plango Limited
Statement of Financial Position
as at 30 June 2025
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
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).
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