Planstudio Architecture Ltd 11001706 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is architectural design services, and interior design and procurement services. Digita Accounts Production Advanced 6.30.9574.0 true 11001706 2024-04-01 2025-03-31 11001706 2025-03-31 11001706 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11001706 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11001706 bus:Micro-entities 2024-04-01 2025-03-31 11001706 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11001706 bus:FilletedAccounts 2024-04-01 2025-03-31 11001706 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11001706 bus:RegisteredOffice 2024-04-01 2025-03-31 11001706 bus:Director1 2024-04-01 2025-03-31 11001706 bus:Director2 2024-04-01 2025-03-31 11001706 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11001706 bus:Agent1 2024-04-01 2025-03-31 11001706 countries:England 2024-04-01 2025-03-31 11001706 2023-04-01 2024-03-31 11001706 2024-03-31 11001706 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11001706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11001706

Planstudio Architecture Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Planstudio Architecture Ltd

Contents

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

Planstudio Architecture Ltd

Company Information

Directors | Mr Peter Lancaric Mrs Helena Alba Martinez Murillo

Registered office | Old Smokehouse 55 Monier Road Fish Island London E3 2PR

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Planstudio Architecture Ltd

(Registration number: 11001706)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 285,472 | 298,900
Current assets | 68,632 | 93,601
Prepayments and accrued income | 925 | 924
Creditors: Amounts falling due within one year | (107,588) | (119,704)
Net current liabilities | (38,031) | (25,179)
Total assets less current liabilities | 247,441 | 273,721
Creditors: Amounts falling due after more than one year | (159,819) | (162,775)
Accruals and deferred income | (1,300) | (1,300)
| 86,322 | 109,646
Capital and reserves | 86,322 | 109,646

1 | General information

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

The address of its registered office is:
Old Smokehouse
55 Monier Road
Fish Island
London
E3 2PR

These financial statements were authorised for issue by the Board on 10 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 31 March 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.

Planstudio Architecture Ltd

(Registration number: 11001706)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 10 November 2025 and signed on its behalf by:

......................................... Mr Peter Lancaric Director
......................................... Mrs Helena Alba Martinez Murillo Director