Plandale Limited - Accounts

Plandale Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3

Plandale Limited
Company Information
For the year ended 31 March 2025

Director	John Cato
Registered Number	14761117
Registered Office	Landkey Road Barnstable Devon Devon EX32 9BW
Secretary	Sophie Cato

1

Plandale Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of the provision of oral and other healthcare services.

Director

The director who served the company throughout the year was as follows:

John Cato

On behalf of the board.

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John Cato
Director

Date approved: 05 December 2025

2

Plandale Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		211,208		0
Current assets	150,345		30,050
Creditors: amount falling due within one year	(98,741)		(13,940)
Net current assets		51,604		16,110
Total assets less current liabilities		262,812		16,110
Creditors: amount falling due after more than one year		(254,484)		(6,732)
Accruals and deferred income		(10,509)		0
Net assets		(2,181)		9,378


Capital and reserves		(2,181)		9,378

NOTES TO THE ACCOUNTS

General Information

Plandale Limited is a private company, limited by shares, registered in England and Wales, registration number 14761117, registration address Landkey Road, Barnstable, Devon , Devon, EX32 9BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 1).

3.	New Business During the year, the director changed from being an Associate Dental Surgeon to starting a dental practice as Principal.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 05 December 2025 and were signed by:

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John Cato
Director

3

Registered Number: 14761117
England and Wales
PLANDALE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025