Planning Services (UK) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04549954

		15 November 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		303,725

			-		303,725
CURRENT ASSETS
Debtors	5	-		16,945
Cash at bank and in hand		476,550		153,593

		476,550		170,538
Creditors: Amounts Falling Due Within One Year	6	(1 )		(4,277 )

NET CURRENT ASSETS (LIABILITIES)			476,549		166,261

TOTAL ASSETS LESS CURRENT LIABILITIES			476,549		469,986

NET ASSETS			476,549		469,986

CAPITAL AND RESERVES
Called up share capital	7		2		2
Revaluation reserve			1,335		1,335
Other reserves			(1,335 )		-
Profit and Loss Account			476,547		468,649

SHAREHOLDERS' FUNDS			476,549		469,986

Page 1

Page 2

Planning Services (UK) Ltd

Balance Sheet (continued)

As At 15 November 2025

For the period ending 15 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mike Muston

Director

9th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Planning Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04549954 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) Financial Statements are therefore prepared on the break up basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	300,000	10,125	6,883	317,008
Disposals	(300,000 )	(10,125 )	(6,883 )	(317,008 )

As at 15 November 2025	-	-	-	-

Depreciation
As at 1 April 2025	-	9,913	3,370	13,283
Disposals	-	(9,913 )	(3,370 )	(13,283 )

As at 15 November 2025	-	-	-	-

Net Book Value
As at 15 November 2025	-	-	-	-

As at 1 April 2025	300,000	212	3,513	303,725

Page 3

Page 4

Planning Services (UK) Ltd

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 15 November 2025

5. Debtors

	15 November 2025	31 March 2025
	£	£
Due within one year
Corporation tax recoverable assets	-	4,276
Directors' loan accounts	-	12,669

	-	16,945

6. Creditors: Amounts Falling Due Within One Year

	15 November 2025	31 March 2025
	£	£
Corporation tax	1	4,277

7. Share Capital

	15 November 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 15 November 2025
	£	£	£	£	£
Mrs Baljit Muston	6,334	-	6,334	-	-
Mr Mike Muston	6,335	-	6,334	-	-

The above loan is unsecured, interest free and repayable on demand.