R2 Planning Ltd - Filleted accounts

Registered number

SC720535

R2 Planning Ltd

Filleted Accounts

31 January 2025

R2 Planning Ltd
Registered number:		SC720535
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			261
European Bank		114,228			100,026
Cash at bank and in hand		54,657			13,503
		168,885			113,790

Creditors: amounts falling due within one year	4	(29,020)			(21,482)

Net current assets			139,865			92,308

Net assets			139,865			92,308

Capital and reserves
Called up share capital			1			1
Profit and loss account			139,864			92,307

Shareholders' funds			139,865			92,308

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S J Rooney
Director
Approved by the board on 29 September 2025

R2 Planning Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	-		261


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	26,163		21,482


5	Other information

	R2 Planning Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Towerbank 93
	High Street
	Banchory
	Aberdeenshire
	AB31 5XT