1 June 2024 false No description of principal activity Taxfiler 2024.6 07094328 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07094328 2024-05-31 07094328 2024-06-01 2025-05-31 07094328 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07094328 business:FilletedAccounts 2024-06-01 2025-05-31 07094328 2025-05-31 07094328 2024-05-31 07094328 core:WithinOneYear 2025-05-31 07094328 core:WithinOneYear 2024-05-31 07094328 core:AfterOneYear 2025-05-31 07094328 core:AfterOneYear 2024-05-31 07094328 countries:EnglandWales 2024-06-01 2025-05-31 07094328 business:RegisteredOffice 2024-06-01 2025-05-31 07094328 2023-06-01 2024-05-31 07094328 business:Micro-entities 2024-06-01 2025-05-31 07094328 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07094328 (England and Wales)
Planet Flooring Ltd Unaudited accounts for the year ended 31 May 2025
Planet Flooring Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
7,145
8,989
Current assets
6,214
27,465
Prepayments and accrued income
1,528
1,059
Creditors: amounts falling due within one year
(3,935)
(18,480)
Net current assets
3,807
10,044
Total assets less current liabilities
10,952
19,033
Creditors: amounts falling due after more than one year
(9,664)
(9,664)
Accruals and deferred income
(775)
(830)
Net assets
513
8,539
Capital and reserves
513
8,539
NOTES TO THE ACCOUNTS
1 Statutory information
Planet Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 07094328. The registered office is 90 WELLINGTON ROAD, TAUNTON, SOMERSET, TA1 5LA.
2 Directors' advances, credit and guarantees
At the balance sheet date the directors owed the company £21,616 (2024: £19,925). This has been repaid within 9 months after the Balance Sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Planet Flooring Ltd Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Mr S Ahmet Director Company Registration No. 07094328
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