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Company Registration No. 06426464 (England and Wales)
Plano Limited Unaudited accounts for the year ended 31 December 2024
Plano Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plano Limited Company Information for the year ended 31 December 2024
Directors
Matthew Plano Kate Plano
Company Number
06426464 (England and Wales)
Registered Office
BELMONT WORKS EGERTON ROAD BELMONT BL7 8BN UNITED KINGDOM
- 3 -
Plano Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,062 
68,083 
Current assets
Debtors
5
318,814 
659,968 
Cash at bank and in hand
394,127 
148,513 
712,941 
808,481 
Creditors: amounts falling due within one year
6
(59,069)
(84,442)
Net current assets
653,872 
724,039 
Total assets less current liabilities
704,934 
792,122 
Creditors: amounts falling due after more than one year
7
(220,164)
(249,564)
Provisions for liabilities
Deferred tax
(9,477)
(12,662)
Net assets
475,293 
529,896 
Capital and reserves
Share premium
4 
4 
Profit and loss account
475,289 
529,892 
Shareholders' funds
475,293 
529,896 
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
Kate Plano Director Company Registration No. 06426464
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Plano Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Plano Limited is a private company, limited by shares, registered in England and Wales, registration number 06426464. The registered office is BELMONT WORKS, EGERTON ROAD, BELMONT, BL7 8BN, UNITED KINGDOM.
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:
Plant & machinery
25% reducing Balance
Motor vehicles
25% reducing Balance
Fixtures & fittings
25% reducing Balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
340,260 
96,806 
2,837 
13,876 
453,779 
At 31 December 2024
340,260 
96,806 
2,837 
13,876 
453,779 
Depreciation
At 1 January 2024
295,180 
76,517 
2,837 
11,162 
385,696 
Charge for the year
11,270 
5,072 
- 
679 
17,021 
At 31 December 2024
306,450 
81,589 
2,837 
11,841 
402,717 
Net book value
At 31 December 2024
33,810 
15,217 
- 
2,035 
51,062 
At 31 December 2023
45,080 
20,289 
- 
2,714 
68,083 
- 5 -
Plano Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
252,959 
392,844 
Other debtors
65,855 
267,124 
318,814 
659,968 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
21,150 
25,685 
Trade creditors
25,521 
42,570 
Taxes and social security
1,129 
4,580 
Other creditors
374 
447 
Accruals
895 
1,160 
59,069 
84,442 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
15,000 
Other creditors
7,435 
- 
Taxes and social security
949 
- 
Loans from directors
206,780 
234,564 
220,164 
249,564 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -