People and Planet Limited

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

Registered number: 03076463

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,922		1,360

		1,922		1,360
Creditors: Amounts Falling Due Within One Year	4	(5,788 )		(5,104 )

NET CURRENT ASSETS (LIABILITIES)			(3,866 )		(3,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,866 )		(3,744 )

NET LIABILITIES			(3,866 )		(3,744 )

Income and Expenditure Account			(3,866 )		(3,744 )

MEMBERS' FUNDS			(3,866)		(3,744)

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People and Planet Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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 Income and Expenditure Account.

On behalf of the board

K Tokley Director	D Volpe Director
6 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

People and Planet Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03076463 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2.4. Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,116	4,444
Accruals and deferred income	672	660

	5,788	5,104

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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