Endless Planet Ltd

Endless Planet Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Endless Planet Ltd
Company Information
For the year ended 31 March 2025

Director	Anthony Field
Registered Number	07848454
Registered Office	4 The Laurals, New Road Churchill Winscombe Bristol BS25 5PT
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Endless Planet Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 02 December 2025 2

Endless Planet Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
02 December 2025

2

Endless Planet Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,949	2,293
		1,949	2,293
Current assets
Debtors	4	0	13
Cash at bank and in hand		456	8,166
		456	8,179
Creditors: amount falling due within one year	5	(8,564)	(9,194)
Net current assets		(8,108)	(1,015)

Total assets less current liabilities		(6,159)	1,278
Accruals and deferred income		1	1
Net assets		(6,158)	1,279

Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,258)	1,179
Shareholders' funds		(6,158)	1,279

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 02 December 2025 and were signed by:

-------------------------------
Anthony Field
Director

3

Endless Planet Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Endless Planet Ltd is a private company, limited by shares, registered in , registration number 07848454, registration address 4 The Laurals, New Road, Churchill, Winscombe, Bristol, BS25 5PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Computer Equipment	15% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2024	2,626	1,474	4,100
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	2,626	1,474	4,100
Depreciation
At 01 April 2024	1,207	600	1,807
Charge for year	213	131	344
On disposals	-	-	-
At 31 March 2025	1,420	731	2,151
Net book values
Closing balance as at 31 March 2025	1,206	743	1,949
Opening balance as at 01 April 2024	1,419	874	2,293

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	0		13
	0		13

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,675	3,000
Corporation Tax	4,439	5,558
Accrued Expenses	450	636
	8,564	9,194

4

Registered Number: 07848454

ENDLESS PLANET LTD

Unaudited Financial Statements

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