Company registration number:
02231217
Planmajor Limited
Unaudited filleted financial statements
For the year ended
31 March 2025
Planmajor Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,319,165 |
|
|
1,323,780 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
18,877 |
|
|
10,486 |
|
|
Prepayments and accrued income |
|
|
4,824 |
|
|
5,024 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
23,701 |
|
|
15,510 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,659,577) |
|
|
(
1,674,729) |
|
|
|
|
________ |
|
|
________ |
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|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
1,635,876) |
|
|
(
1,659,219) |
|
|
|
|
________ |
|
|
________ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
(
316,711) |
|
|
(
335,439) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net liabilities |
|
|
|
(
316,711) |
|
|
(
335,439) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
316,711) |
|
|
(
335,439) |
|
|
|
|
________ |
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|
________ |
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Planmajor Limited
Year ended 31 March 2025
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Staff costs
The average number of persons employed by the company during the year, including the directors was nil (31 March 2024: nil).
3.
Company Information
The company is registered in England and its registered number is
02231217
. The company is a private company limited by shares. Its registered office is Longrigg Farm, Eskdale, Holmrook, CA19 1TW.
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 responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
Mr A P Fox
Director
Company registration number:
02231217