Plan Furniture Agency Ltd - Period Ending 2025-01-31

Registration number: 11772075

Plan Furniture Agency Ltd

Annual Report and

Unaudited Financial Statements

for the Year Ended 31 January 2025

Plan Furniture Agency Ltd

Contents

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

Plan Furniture Agency Ltd

Company Information

Directors

Mrs L Statham

Mrs N S Daniels

Registered office

95 Kimberley Road
Cardiff
CF23 5DP

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Plan Furniture Agency Ltd

(Registration number: 11772075)
Balance Sheet as at 31 January 2025

	2025		2024
	£	£	£	£
FIXED ASSETS		25,237		40,159
CURRENT ASSETS	72,528		50,193
CREDITORS: Amounts falling due within one year	(5,823)		(3,892)
NET CURRENT ASSETS		66,705		46,301
TOTAL ASSETS LESS CURRENT LIABILITIES		91,942		86,460
ACCRUALS AND DEFERRED INCOME		(7,367)		(1,288)
		84,575		85,172
CAPITAL AND RESERVES		84,575		85,172

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.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

.........................................
Mrs N S Daniels
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Plan Furniture Agency Ltd

Notes to the Unaudited Financial Statements

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:
95 Kimberley Road
Cardiff
CF23 5DP

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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