BUILD PLANET ZERO LIMITED

Company Registration Number:
13868105 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BUILD PLANET ZERO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUILD PLANET ZERO LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Xiaohong Chen
Registered office: 113
Innovation Northumbria Incubator
113 New Bridge Street
Newcastle Upon Tyne
GBR
NE1 8ST
Company Registration Number: 13868105 (England and Wales)

BUILD PLANET ZERO LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2,138 2,850
Tangible assets: 5 703 937
Total fixed assets: 2,841 3,787
Current assets
Cash at bank and in hand: 14,132 11,470
Total current assets: 14,132 11,470
Creditors: amounts falling due within one year: 6 ( 16,630 ) ( 13,962 )
Net current assets (liabilities): ( 2,498 ) ( 2,492 )
Total assets less current liabilities: 343 1,295
Total net assets (liabilities): 343 1,295

The notes form part of these financial statements

BUILD PLANET ZERO LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 243 1,195
Shareholders funds: 343 1,295

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Xiaohong Chen
Status: Director

The notes form part of these financial statements

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 3,800 3,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 3,800 3,800
Amortisation
Amortisation at 01 February 2024 950 950
Charge for year 712 712
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 1,662 1,662
Net book value
Net book value at 31 January 2025 2,138 2,138
Net book value at 31 January 2024 2,850 2,850

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,249 1,249
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,249 1,249
Depreciation
At 01 February 2024 312 312
Charge for year 234 234
On disposals - -
Other adjustments - -
At 31 January 2025 546 546
Net book value
At 31 January 2025 703 703
At 31 January 2024 937 937

BUILD PLANET ZERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 540 540
Other creditors 16,090 13,422
Total 16,630 13,962

Amounts falling due within one year: £16,630 (2024: £13,962)
This includes director's loan and accruals.