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Registration number: 14256653

Planet Collaboration Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Planet Collaboration Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Planet Collaboration Limited

Company Information

Director | Mr P Twiney

Registered office | 80 Leam Terrace Leamington Spa CV31 1DE

Accountants | Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Planet Collaboration Limited

(Registration number: 14256653)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 22,953 | 33,889
Current assets | 90,513 | 192,085
Prepayments and accrued income | 1,953 | 1,953
Creditors: Amounts falling due within one year | (28,401) | (118,963)
Net current assets | 64,065 | 75,075
Total assets less current liabilities | 87,018 | 108,964
Accruals and deferred income | (2,500) | -
| 84,518 | 108,964
Capital and reserves | 84,518 | 108,964

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Leam Terrace
Leamington Spa
CV31 1DE

These financial statements were authorised for issue by the director on 13 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Planet Collaboration Limited

(Registration number: 14256653)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

......................................... Mr P Twiney Director