Plan Architect Studio Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14001713

Plan Architect Studio Ltd

Filleted Unaudited Abridged Financial Statements

31 March 2025

Plan Architect Studio Ltd

Abridged Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	6,314	7,348
Cash at bank and in hand	842	7,656
	-------	--------
	7,156	15,004

Creditors: amounts falling due within one year	7,034	11,131
	-------	--------
Net current assets	122	3,873
	----	-------
Total assets less current liabilities	122	3,873
	----	-------
Net assets	122	3,873
	----	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	22	3,773
	----	-------
Shareholders funds	122	3,873
	----	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the 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 abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Plan Architect Studio Ltd

Abridged Statement of Financial Position (continued)

31 March 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mrs Z E Moorhouse

Director

Company registration number: 14001713

Plan Architect Studio Ltd

Notes to the Abridged Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92B King Street, Knutsford, Cheshire, WA16 6ED, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover represents the fees and disbursements charged to clients and does not include any Value Added Tax as the company is not registered for such. Turnover is recognised on a strict time basis when the unconditional right to consideration for work done has been earned; fees are generally invoiced in stages when certain tasks have been completed and targets met.

Taxation

The taxation expense represents the current tax that is recognised on taxable profit and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs Z E Moorhouse	3,848	1,162	5,010
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs Z E Moorhouse	–	3,848	3,848
	----	-------	-------