1 March 2024 false No description of principal activity Taxfiler 2024.6 14668311business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146683112024-02-29 146683112024-03-012025-02-28 14668311business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 14668311business:FilletedAccounts2024-03-012025-02-28 146683112025-02-28 14668311business:Director12024-03-012025-02-28 14668311business:Director22024-03-012025-02-28 14668311business:RegisteredOffice2024-03-012025-02-28 146683112024-02-29 14668311core:AfterOneYear2025-02-28 14668311core:AfterOneYear2024-02-29 14668311core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14668311core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14668311core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 14668311core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 14668311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14668311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14668311core:PreviouslyStatedAmount2025-02-28 14668311core:PreviouslyStatedAmount2024-02-29 14668311business:SmallEntities2024-03-012025-02-28 14668311countries:EnglandWales2024-03-012025-02-28 14668311core:IntangibleAssetsOtherThanGoodwill2024-02-29 14668311core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-28 14668311core:IntangibleAssetsOtherThanGoodwill2025-02-28 14668311core:AdditionsToInvestments2025-02-28 14668311core:WithinOneYear2025-02-28 14668311core:WithinOneYear2024-02-29 146683112023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14668311 (England and Wales)
PLANETARY M LTD Unaudited accounts for the year ended 28 February 2025
PLANETARY M LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLANETARY M LTD Company Information for the year ended 28 February 2025
Directors
Jakub Maciej KOBOSKO Wojciech Jan LISICKI
Company Number
14668311 (England and Wales)
Registered Office
590 Kingston Road London SW20 8DN England
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PLANETARY M LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
2,300,000 
Investments
5
202,304 
201,307 
252,304 
2,501,307 
Current assets
Debtors
6
9,506 
- 
Cash at bank and in hand
14,375 
46,786 
23,881 
46,786 
Net current assets
23,881 
46,786 
Total assets less current liabilities
276,185 
2,548,093 
Creditors: amounts falling due after more than one year
7
(378,239)
(106,553)
Net (liabilities)/assets
(102,054)
2,441,540 
Capital and reserves
Called up share capital
27,626 
34,408 
Share premium
201,324 
2,515,592 
Profit and loss account
(331,004)
(108,460)
Shareholders' funds
(102,054)
2,441,540 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Wojciech Jan LISICKI Director Company Registration No. 14668311
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PLANETARY M LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PLANETARY M LTD is a private company, limited by shares, registered in England and Wales, registration number 14668311. The registered office is 590 Kingston Road, London, SW20 8DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
2,300,000 
Disposals
(2,250,000)
At 28 February 2025
50,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
50,000 
At 29 February 2024
2,300,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2024
201,307 
Additions
997 
Valuation at 28 February 2025
202,304 
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PLANETARY M LTD Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
126 
- 
Other debtors
9,380 
- 
9,506 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
378,239 
106,553 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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