Company Registration No. 07313967 (England and Wales)
Plan IT Support Limited
Unaudited accounts
for the year ended 31 July 2025
Plan IT Support Limited
Unaudited accounts
Contents
Plan IT Support Limited
Company Information
for the year ended 31 July 2025
Company Number
07313967 (England and Wales)
Registered Office
Office 4, Brook House
399 Rayleigh Road
Leigh-on-Sea
Essex
SS9 5JG
England
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend On Sea
Essex
SS3 9UR
Plan IT Support Limited
Statement of financial position
as at 31 July 2025
Intangible assets
30,000
30,000
Tangible assets
19,447
24,418
Cash at bank and in hand
56,300
56,475
Creditors: amounts falling due within one year
(93,112)
(73,266)
Net current assets
7,481
28,254
Total assets less current liabilities
56,928
82,672
Creditors: amounts falling due after more than one year
-
(9,924)
Called up share capital
2
2
Profit and loss account
56,926
72,746
Shareholders' funds
56,928
72,748
For the year ending 31 July 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 17 September 2025 and were signed on its behalf by
Andrew Argyle
Director
Company Registration No. 07313967
Plan IT Support Limited
Notes to the Accounts
for the year ended 31 July 2025
Plan IT Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07313967. The registered office is Office 4, Brook House, 399 Rayleigh Road, Leigh-on-Sea, Essex, SS9 5JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Plan IT Support Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,068
22,353
28,421
At 31 July 2025
6,068
22,353
28,421
At 1 August 2024
4,003
-
4,003
Charge for the year
500
4,471
4,971
At 31 July 2025
4,503
4,471
8,974
At 31 July 2025
1,565
17,882
19,447
At 31 July 2024
2,065
22,353
24,418
Amounts falling due within one year
Trade debtors
39,599
42,347
Accrued income and prepayments
694
698
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,511
10,588
Trade creditors
37,206
16,439
Taxes and social security
11,016
11,486
Proposed dividends
20,000
20,000
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).