PLANCAST LIMITED

Company Registration Number:
04455025 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PLANCAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PLANCAST LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 74,000 74,000
Tangible assets: 4 71,360 77,179
Investments:   0 0
Total fixed assets: 145,360 151,179
Current assets
Stocks: 0 0
Debtors:   294,148 319,857
Cash at bank and in hand: 214,960 333,740
Investments:   0 0
Total current assets: 509,108 653,597
Creditors: amounts falling due within one year:   (188,279) (248,718)
Net current assets (liabilities): 320,829 404,879
Total assets less current liabilities: 466,189 556,058
Creditors: amounts falling due after more than one year:   0 (94,932)
Provision for liabilities: 0 0
Total net assets (liabilities): 466,189 461,126
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 466,089 461,026
Shareholders funds: 466,189 461,126

The notes form part of these financial statements

PLANCAST LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: C L Chappell
Status: Director

The notes form part of these financial statements

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 21

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 74,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 74,000
Amortisation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 74,000
At 31 March 2024 74,000

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 160,035
Additions 4,634
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 164,669
Depreciation
At 01 April 2024 82,856
Charge for year 10,453
At 31 March 2025 93,309
Net book value
At 31 March 2025 71,360
At 31 March 2024 77,179