2024-05-15 2024-12-31 false Capium Accounts Production 1.1 15722313 2024-05-15 2024-12-31 15722313 bus:AbridgedAccounts 2024-05-15 2024-12-31 15722313 bus:FRS102 2024-05-15 2024-12-31 15722313 bus:AuditExemptWithAccountantsReport 2024-05-15 2024-12-31 15722313 bus:SmallCompaniesRegimeForAccounts 2024-05-15 2024-12-31 15722313 bus:PrivateLimitedCompanyLtd 2024-05-15 2024-12-31 15722313 2024-05-15 2024-12-31 15722313 2024-12-31 15722313 bus:RegisteredOffice 2024-05-15 2024-12-31 15722313 core:WithinOneYear 2024-12-31 15722313 core:AfterOneYear 2024-12-31 15722313 1 2024-05-15 2024-12-31 15722313 bus:Director1 2024-05-15 2024-12-31 15722313 bus:Director1 2024-12-31 15722313 bus:Director2 2024-05-15 2024-12-31 15722313 bus:Director2 2024-12-31 15722313 2023-05-15 15722313 bus:LeadAgentIfApplicable 2024-05-15 2024-12-31 15722313 2024-05-14 15722313 bus:OrdinaryShareClass1 2024-05-15 2024-12-31 15722313 bus:OrdinaryShareClass1 2024-12-31 15722313 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15722313 core:CostValuation core:Non-currentFinancialInstruments 2024-05-14 15722313 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15722313 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15722313 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15722313 core:Non-currentFinancialInstruments 2024-12-31 15722313 core:Non-currentFinancialInstruments 2024-05-14 15722313 core:ShareCapital 2024-12-31 15722313 core:RetainedEarningsAccumulatedLosses 2024-12-31 15722313 dpl:Item1 2024-05-15 15722313 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15722313
England and Wales

 

 

 

PLANET INTELLIGENT TECHNOLOGY GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 15 May 2024

End date: 31 December 2024

PLANET INTELLIGENT TECHNOLOGY GROUP LTD
Contents Page
For the Period 15 May 2024 to 31 December 2024
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Greenwhite Consulting Limited
6 Mitre Passage
Greenwich Peninsula
London
SE10 0ER
30 October 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Investments 3 4,565,654 
4,565,654 
Current assets    
Cash at bank and in hand 84,750 
Creditors: amount falling due within one year (83,440)
Net current assets 1,310 
 
Total assets less current liabilities 4,566,964 
Creditors: amount falling due after more than one year (2,216,714)
Net assets 2,350,250 
 

Capital and reserves 		   
Called up share capital 4 1,000 
General Reserves 5 2,348,440 
Profit and loss account 810 
Shareholders' funds 2,350,250 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Babafemi Ayodele Jnr ADIGUN
Director
2
General Information
PLANET INTELLIGENT TECHNOLOGY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15722313, registration address UNIT 14 UNIT 14 HORIZON BUSINESS VILLAGE, BROOKLANDS ROAD WEYBRIDGE, KT13 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 15 May 2024 -    - 
Additions 4,565,654    4,565,654 
Disposals -    - 
At 31 December 2024 4,565,654    4,565,654 

4.

Share Capital

Allotted, called up and fully paid
2024
£
1,000 Class A shares of £1.00 each 1,000 
1,000 

5.

General Reserves

2024
£
General Reserve 2,348,440 
2,348,440 

6.

Other Shareholders

The following are shareholders in the company who are not directors and not involved in the day to day operation of the business:
  • Rose Hall Properties LLP (15 May 2024) 10% 
3